Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1099904
Funding Year:
2004
470#:
399940000462346
471#:
402057
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$1,142.40
Last Date of Service:
 
Disbursed Amount:
$942.07
Payment Mode:
SPI
Remaining:
$200.33
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
85
85
Requested Amount:
$1,142.40
$1,142.40