Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1699024186
Funding Year:
2016
470#:
160007718
471#:
161014128
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,585.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,150.83
Payment Mode:
SPI
Remaining:
$434.91
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$264.29
$264.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,171.48
$3,171.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.48
$3,171.48
Discount Percent:
50
50
Requested Amount:
$1,585.74
$1,585.74