Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1064032
Funding Year:
2003
470#:
548630000416079
471#:
341423
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-04
Committed Amount:
$3,385.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,385.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$423.22
$423.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,232.20
$4,232.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,232.20
$4,232.20
Discount Percent:
80
80
Requested Amount:
$3,385.76
$3,385.76