Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1696708
Funding Year:
2008
470#:
934640000643787
471#:
616014
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,973.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$974.53
Payment Mode:
SPI
Remaining:
$2,998.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
86
86
Requested Amount:
$3,973.20
$3,973.20