Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
1831888
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:
$7,056.00
Last Date of Service:
 
Disbursed Amount:
$6,855.05
Payment Mode:
BEAR
Remaining:
$200.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
84
84
Requested Amount:
$7,056.00
$7,056.00