Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2224145
Funding Year:
2011
470#:
246190000919254
471#:
814254
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
MR1: The amount of the funding request was changed from $1,098.88 to $770.09 to remove: $328.79 - Ineligible late payment charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,854.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,854.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$1,098.88
$770.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,186.56
$9,241.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,186.56
$9,241.08
Discount Percent:
85
85
Requested Amount:
$11,208.58
$7,854.92