Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2448440
Funding Year:
2013
470#:
836480001083249
471#:
900411
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,656.47
Last Date of Service:
 
Disbursed Amount:
$45,656.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,274.95
$4,274.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,299.40
$51,299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,299.40
$51,299.40
Discount Percent:
89
89
Requested Amount:
$45,656.47
$45,656.47