Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
2308521
Funding Year:
2012
470#:
101140000950457
471#:
833393
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,337.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,337.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$938.86
$938.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,266.32
$11,266.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,266.32
$11,266.32
Discount Percent:
74
74
Requested Amount:
$8,337.08
$8,337.08