Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
2586655
Funding Year:
2014
470#:
913190000842787
471#:
936531
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,251.16
Last Date of Service:
2016-07-01
Disbursed Amount:
$27,250.25
Payment Mode:
BEAR
Remaining:
$0.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,949.26
$2,949.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,391.12
$35,391.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,391.12
$35,391.12
Discount Percent:
77
77
Requested Amount:
$27,251.16
$27,251.16