Billed Entity:
141643
MONTE ALTO INDEP SCHOOL DIST
FRN:
591427
Funding Year:
2001
470#:
872010000307899
471#:
244966
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$29,470.50
Last Date of Service:
 
Disbursed Amount:
$14,201.06
Payment Mode:
SPI
Remaining:
$15,269.44
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,693.00
$2,693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,316.00
$32,316.00
One Time Cost:
$429.00
$429.00
One Time Ineligible Cost:
$0.00
$429.00
Total Cost:
$32,745.00
$32,745.00
Discount Percent:
90
90
Requested Amount:
$29,470.50
$29,470.50