Billed Entity:
141560
ALICE INDEP SCHOOL DISTRICT
FRN:
2498868
Funding Year:
2013
470#:
435920001098278
471#:
915896
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,602.71
Last Date of Service:
 
Disbursed Amount:
$8,881.10
Payment Mode:
BEAR
Remaining:
$721.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$919.80
$919.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,037.60
$11,037.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,037.60
$11,037.60
Discount Percent:
87
87
Requested Amount:
$9,602.71
$9,602.71