Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1099883
Funding Year:
2004
470#:
399940000462346
471#:
402057
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,619.47
Last Date of Service:
 
Disbursed Amount:
$2,692.09
Payment Mode:
SPI
Remaining:
$927.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$354.85
$354.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,258.20
$4,258.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,258.20
$4,258.20
Discount Percent:
85
85
Requested Amount:
$3,619.47
$3,619.47