Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1799016475
Funding Year:
2017
470#:
170051244
471#:
171009086
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:The FRN was modified from 1 line to 9 lines to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,351.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$717.67
Payment Mode:
SPI
Remaining:
$633.73
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$375.38
$375.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,504.56
$4,504.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,504.56
$4,504.68
Discount Percent:
30
30
Requested Amount:
$1,351.37
$1,351.40