Billed Entity:
139953
ALVA INDEP SCHOOL DISTRICT 1
FRN:
1820250
Funding Year:
2009
470#:
120240000703084
471#:
666631
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,683.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,120.00
Payment Mode:
SPI
Remaining:
$6,563.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,759.66
$8,759.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,115.92
$105,115.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,115.92
$105,115.92
Discount Percent:
72
72
Requested Amount:
$75,683.46
$75,683.46