Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
2137936
Funding Year:
2011
470#:
531470000680638
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:
$51,297.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,297.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,760.43
$6,760.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,125.16
$81,125.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,125.16
$81,125.16
Discount Percent:
80
80
Requested Amount:
$64,900.13
$64,900.13