Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
919885
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:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,713.79
Last Date of Service:
 
Disbursed Amount:
$1,713.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$191.30
$185.30
Ineligible Monthly Cost:
$6.78
$6.78
Months of Service:
12
12
Annual Recurring Charges:
$2,214.24
$2,142.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,214.24
$2,142.24
Discount Percent:
80
80
Requested Amount:
$1,771.39
$1,713.79