Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
1452856
Funding Year:
2006
470#:
864610000577788
471#:
524733
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,402.24
Last Date of Service:
 
Disbursed Amount:
$20,173.02
Payment Mode:
BEAR
Remaining:
$1,229.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,608.00
$2,608.00
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$30,144.00
$30,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,144.00
$30,144.00
Discount Percent:
71
71
Requested Amount:
$21,402.24
$21,402.24