Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
1420594
Funding Year:
2006
470#:
647710000483998
471#:
516240
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,217.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,217.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,484.00
$20,484.00
Discount Percent:
45
45
Requested Amount:
$9,217.80
$9,217.80