Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
1834404
Funding Year:
2009
470#:
412610000711723
471#:
671635
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,657.60
Last Date of Service:
 
Disbursed Amount:
$28,185.81
Payment Mode:
SPI
Remaining:
$11,471.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,672.00
$3,672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,064.00
$44,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,064.00
$44,064.00
Discount Percent:
90
90
Requested Amount:
$39,657.60
$39,657.60