Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
2002423
Funding Year:
2010
470#:
943520000795044
471#:
741648
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:
$11,257.38
Last Date of Service:
 
Disbursed Amount:
$10,947.90
Payment Mode:
SPI
Remaining:
$309.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,084.70
$2,084.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,016.40
$25,016.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,016.40
$25,016.40
Discount Percent:
45
45
Requested Amount:
$11,257.38
$11,257.38