Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2436250
Funding Year:
2013
470#:
267750001036928
471#:
888242
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,239.14
Last Date of Service:
 
Disbursed Amount:
$2,049.11
Payment Mode:
BEAR
Remaining:
$6,190.03
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$789.19
$789.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,470.28
$9,470.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,470.28
$9,470.28
Discount Percent:
87
87
Requested Amount:
$8,239.14
$8,239.14