Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
919849
Funding Year:
2003
470#:
548630000416079
471#:
341423
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$485.95
Last Date of Service:
 
Disbursed Amount:
$343.95
Payment Mode:
SPI
Remaining:
$142.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.75
$51.75
Ineligible Monthly Cost:
$1.13
$1.13
Months of Service:
12
12
Annual Recurring Charges:
$607.44
$607.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607.44
$607.44
Discount Percent:
80
80
Requested Amount:
$485.95
$485.95