Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
1310872
Funding Year:
2005
470#:
545750000534574
471#:
473134
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,686.14
Last Date of Service:
 
Disbursed Amount:
$30,686.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,918.00
$3,697.66
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$45,864.00
$43,219.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,864.00
$43,219.92
Discount Percent:
71
71
Requested Amount:
$32,563.44
$30,686.14