Billed Entity:
141560
ALICE INDEP SCHOOL DISTRICT
FRN:
2163438
Funding Year:
2011
470#:
396940000892998
471#:
795255
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,080.00
Last Date of Service:
 
Disbursed Amount:
$54,922.46
Payment Mode:
SPI
Remaining:
$157.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
85
85
Requested Amount:
$55,080.00
$55,080.00