Billed Entity:
139953
ALVA INDEP SCHOOL DISTRICT 1
FRN:
205122
Funding Year:
1999
470#:
450540000147316
471#:
136611
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-11-01
Committed Amount:
$8,709.12
Last Date of Service:
 
Disbursed Amount:
$8,709.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,608.00
$13,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,580.00
Total Cost:
$13,608.00
$13,608.00
Discount Percent:
70
64
Requested Amount:
$9,525.60
$8,709.12