Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1426729
Funding Year:
2006
470#:
182080000556494
471#:
518513
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,379.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,843.07
Payment Mode:
SPI
Remaining:
$536.05
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$354.77
$354.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,257.24
$4,257.24
One Time Cost:
$248.25
$248.25
One Time Ineligible Cost:
$0.00
$248.25
Total Cost:
$4,505.49
$4,505.49
Discount Percent:
75
75
Requested Amount:
$3,379.12
$3,379.12