Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
1968677
Funding Year:
2010
470#:
672500000761576
471#:
711803
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,029.40
Last Date of Service:
 
Disbursed Amount:
$3,029.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.00
$3,564.00
Discount Percent:
85
85
Requested Amount:
$3,029.40
$3,029.40