Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
2622085
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:
$74,843.47
Last Date of Service:
2017-03-05
Disbursed Amount:
$73,136.59
Payment Mode:
BEAR
Remaining:
$1,706.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,087.45
$7,087.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,049.40
$85,049.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,049.40
$85,049.40
Discount Percent:
88
88
Requested Amount:
$74,843.47
$74,843.47