Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
1172390
Funding Year:
2004
470#:
647710000483998
471#:
424267
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,923.85
Last Date of Service:
2007-01-19
Disbursed Amount:
$9,923.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,707.00
$1,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,484.00
$20,484.00
One Time Cost:
$1,569.00
$1,569.00
One Time Ineligible Cost:
$0.00
$1,569.00
Total Cost:
$22,053.00
$22,053.00
Discount Percent:
45
45
Requested Amount:
$9,923.85
$9,923.85