Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
1834420
Funding Year:
2009
470#:
412610000711723
471#:
672028
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,866.40
Last Date of Service:
 
Disbursed Amount:
$1,890.00
Payment Mode:
SPI
Remaining:
$1,976.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
90
90
Requested Amount:
$3,866.40
$3,866.40