Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
922628
Funding Year:
2003
470#:
774730000420521
471#:
342186
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,192.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,192.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$237.27
$237.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.24
$2,847.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.24
$2,847.24
Discount Percent:
77
77
Requested Amount:
$2,192.37
$2,192.37