Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1553541
Funding Year:
2007
470#:
171480000602321
471#:
563214
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1:The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$2,464.90
Payment Mode:
SPI
Remaining:
$559.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
85
84
Requested Amount:
$3,060.00
$3,024.00