Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1841413
Funding Year:
2009
470#:
608430000711527
471#:
674384
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,973.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,973.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-06

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