Billed Entity:
141271
ALIEF INDEP SCHOOL DISTRICT
FRN:
782413
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,704.00
Last Date of Service:
 
Disbursed Amount:
$985.80
Payment Mode:
BEAR
Remaining:
$718.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
71
71
Requested Amount:
$1,704.00
$1,704.00