Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
2204781
Funding Year:
2011
470#:
266200000891557
471#:
810593
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,300.98
Last Date of Service:
 
Disbursed Amount:
$9,250.54
Payment Mode:
SPI
Remaining:
$50.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,761.55
$1,761.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,138.60
$21,138.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,138.60
$21,138.60
Discount Percent:
44
44
Requested Amount:
$9,300.98
$9,300.98