Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2621884
Funding Year:
2014
470#:
523510001183148
471#:
964560
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,590.44
Last Date of Service:
 
Disbursed Amount:
$47,590.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,506.67
$4,506.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,080.04
$54,080.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,080.04
$54,080.04
Discount Percent:
88
88
Requested Amount:
$47,590.44
$47,590.44