Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2464988
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:
$79,800.53
Last Date of Service:
 
Disbursed Amount:
$76,126.79
Payment Mode:
BEAR
Remaining:
$3,673.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,471.96
$7,471.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,663.52
$89,663.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,663.52
$89,663.52
Discount Percent:
89
89
Requested Amount:
$79,800.53
$79,800.53