Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
596962
Funding Year:
2001
470#:
438490000302357
471#:
238552
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$945.00
Last Date of Service:
 
Disbursed Amount:
$579.13
Payment Mode:
SPI
Remaining:
$365.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$215.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$1,260.00
Discount Percent:
75
75
Requested Amount:
$1,935.00
$945.00