Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
2100280
Funding Year:
2011
470#:
294520000854388
471#:
773957
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,540.53
Last Date of Service:
 
Disbursed Amount:
$50,540.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,303.47
$5,303.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,641.64
$63,641.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,641.64
$63,641.64
Discount Percent:
80
80
Requested Amount:
$50,913.31
$50,913.31