Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
1229702
Funding Year:
2005
470#:
152580000504974
471#:
440810
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,021.30
Last Date of Service:
 
Disbursed Amount:
$1,840.03
Payment Mode:
SPI
Remaining:
$1,181.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$426.97
$426.97
Ineligible Monthly Cost:
$99.99
$99.99
Months of Service:
12
12
Annual Recurring Charges:
$3,923.76
$3,923.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,923.76
$3,923.76
Discount Percent:
77
77
Requested Amount:
$3,021.30
$3,021.30