Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
2657362
Funding Year:
2014
470#:
368820001148595
471#:
958964
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,071.92
Last Date of Service:
 
Disbursed Amount:
$8,071.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$909.00
$909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,908.00
$10,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,908.00
$10,908.00
Discount Percent:
74
74
Requested Amount:
$8,071.92
$8,071.92