Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
2171489
Funding Year:
2011
470#:
534030000873570
471#:
799071
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,882.47
Last Date of Service:
 
Disbursed Amount:
$23,817.00
Payment Mode:
SPI
Remaining:
$65.47
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,211.34
$2,211.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,536.08
$26,536.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,536.08
$26,536.08
Discount Percent:
90
90
Requested Amount:
$23,882.47
$23,882.47