Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
1799020463
Funding Year:
2017
470#:
160013982
471#:
171010851
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$282.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$282.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$235.70
$235.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,828.40
$2,828.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,828.40
$2,828.40
Discount Percent:
10
10
Requested Amount:
$282.84
$282.84