Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
799053
Funding Year:
2002
470#:
659290000310645
471#:
307597
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,526.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,831.14
Payment Mode:
SPI
Remaining:
$1,695.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,916.00
$5,916.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,992.00
$70,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,992.00
$70,992.00
Discount Percent:
43
43
Requested Amount:
$30,526.56
$30,526.56