Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
2827849
Funding Year:
2015
470#:
161170001308755
471#:
1038419
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,744.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,510.53
Payment Mode:
SPI
Remaining:
$5,233.72
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,550.18
$2,550.18
Ineligible Monthly Cost:
$399.00
$399.00
Months of Service:
12
12
Annual Recurring Charges:
$25,814.16
$25,814.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,814.16
$25,814.16
Discount Percent:
30
30
Requested Amount:
$7,744.25
$7,744.25