Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
1380789
Funding Year:
2006
470#:
779070000560747
471#:
502161
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,653.10
Last Date of Service:
 
Disbursed Amount:
$13,653.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,775.02
$2,775.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,300.24
$33,300.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,300.24
$33,300.24
Discount Percent:
41
41
Requested Amount:
$13,653.10
$13,653.10