Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
1958447
Funding Year:
2010
470#:
366000000780486
471#:
722319
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,024.32
Last Date of Service:
 
Disbursed Amount:
$70,978.04
Payment Mode:
BEAR
Remaining:
$2,046.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,076.00
$7,076.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,912.00
$84,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,912.00
$84,912.00
Discount Percent:
86
86
Requested Amount:
$73,024.32
$73,024.32