Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
974062
Funding Year:
2003
470#:
602970000426601
471#:
355000
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,885.15
Last Date of Service:
 
Disbursed Amount:
$20,885.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$3,606.00
$1,933.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,272.00
$23,205.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,272.00
$23,205.72
Discount Percent:
90
90
Requested Amount:
$38,944.80
$20,885.15