Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
398822
Funding Year:
2000
470#:
157660000276492
471#:
188940
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,740.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,740.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$3,516.51
$3,516.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,198.12
$42,198.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,198.12
$42,198.12
Discount Percent:
61
61
Requested Amount:
$25,740.85
$25,740.85