Billed Entity:
140837
ALEDO INDEP SCHOOL DISTRICT
FRN:
2459544
Funding Year:
2013
470#:
231120001036510
471#:
897051
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,507.66
Last Date of Service:
 
Disbursed Amount:
$13,809.89
Payment Mode:
SPI
Remaining:
$4,697.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,761.72
$3,761.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,140.64
$45,140.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,140.64
$45,140.64
Discount Percent:
41
41
Requested Amount:
$18,507.66
$18,507.66