Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
1799038319
Funding Year:
2017
470#:
302940001248102
471#:
171019068
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,877.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,877.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$716.42
$716.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,597.04
$8,597.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,597.04
$8,597.04
Discount Percent:
80
80
Requested Amount:
$6,877.63
$6,877.63