Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2628419
Funding Year:
2014
470#:
253090001140114
471#:
955424
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,728.60
Last Date of Service:
 
Disbursed Amount:
$2,728.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$261.36
$261.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,136.32
$3,136.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,136.32
$3,136.32
Discount Percent:
87
87
Requested Amount:
$2,728.60
$2,728.60