Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
2467640
Funding Year:
2013
470#:
927330001098279
471#:
906665
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,376.22
Last Date of Service:
 
Disbursed Amount:
$13,376.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,371.67
$2,371.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,460.04
$28,460.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,460.04
$28,460.04
Discount Percent:
47
47
Requested Amount:
$13,376.22
$13,376.22