Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
1520816
Funding Year:
2007
470#:
857270000590606
471#:
551125
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,904.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,904.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,113.35
$2,113.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,360.20
$25,360.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,360.20
$25,360.20
Discount Percent:
43
43
Requested Amount:
$10,904.89
$10,904.89