Billed Entity:
141560
ALICE INDEP SCHOOL DISTRICT
FRN:
2676698
Funding Year:
2014
470#:
327380001167062
471#:
981754
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,255.68
Last Date of Service:
 
Disbursed Amount:
$68,255.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,537.90
$6,537.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,454.80
$78,454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,454.80
$78,454.80
Discount Percent:
87
87
Requested Amount:
$68,255.68
$68,255.68