Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
1799052752
Funding Year:
2017
470#:
170065337
471#:
171024939
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,219.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,873.60
Payment Mode:
BEAR
Remaining:
$7,345.88
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,536.58
$5,536.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,438.96
$66,438.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,438.96
$66,438.96
Discount Percent:
50
50
Requested Amount:
$33,219.48
$33,219.48