Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
1013373
Funding Year:
2003
470#:
815200000448863
471#:
371204
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-21
Committed Amount:
$12,604.00
Last Date of Service:
 
Disbursed Amount:
$12,604.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,278.83
$3,278.83
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$38,193.96
$38,193.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,193.96
$38,193.96
Discount Percent:
66
66
Requested Amount:
$25,208.01
$25,208.01