Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
1699074504
Funding Year:
2016
470#:
160042199
471#:
161034624
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$29,864.01
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,864.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$20,113.34
$20,113.34
Ineligible Monthly Cost:
$204.00
$204.00
Months of Service:
3
3
Annual Recurring Charges:
$59,728.02
$59,728.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,728.02
$59,728.02
Discount Percent:
50
50
Requested Amount:
$29,864.01
$29,864.01