Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
950802
Funding Year:
2003
470#:
419500000416681
471#:
353170
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,000.67
Last Date of Service:
 
Disbursed Amount:
$1,920.00
Payment Mode:
BEAR
Remaining:
$1,080.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$625.14
$625.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,501.68
$7,501.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,501.68
$7,501.68
Discount Percent:
40
40
Requested Amount:
$3,000.67
$3,000.67