Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
1141772
Funding Year:
2004
470#:
485690000481832
471#:
403348
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,369.15
Last Date of Service:
 
Disbursed Amount:
$19,369.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,805.44
$1,805.44
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$21,521.28
$21,521.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,521.28
$21,521.28
Discount Percent:
90
90
Requested Amount:
$19,369.15
$19,369.15