Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
781734
Funding Year:
2002
470#:
528230000373978
471#:
303596
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,004.14
Last Date of Service:
 
Disbursed Amount:
$14,054.42
Payment Mode:
BEAR
Remaining:
$1,949.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$1,878.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$22,541.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$22,541.04
Discount Percent:
71
71
Requested Amount:
$17,040.00
$16,004.14