Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
1831865
Funding Year:
2009
470#:
795620000700498
471#:
671164
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,713.28
Last Date of Service:
 
Disbursed Amount:
$69,713.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,916.00
$6,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,992.00
$82,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,992.00
$82,992.00
Discount Percent:
84
84
Requested Amount:
$69,713.28
$69,713.28