Billed Entity:
139731
ALEX PUBLIC SCHOOL DIST I-56
FRN:
2792524
Funding Year:
2015
470#:
834360001264828
471#:
1028136
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,997.10
Last Date of Service:
 
Disbursed Amount:
$1,510.22
Payment Mode:
SPI
Remaining:
$486.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$237.75
$237.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,853.00
$2,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,853.00
$2,853.00
Discount Percent:
70
70
Requested Amount:
$1,997.10
$1,997.10