Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
2463539
Funding Year:
2013
470#:
147430001054843
471#:
891760
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,226.56
Last Date of Service:
 
Disbursed Amount:
$3,226.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$336.10
$336.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,033.20
$4,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.20
$4,033.20
Discount Percent:
80
80
Requested Amount:
$3,226.56
$3,226.56