Billed Entity:
140839
ALVARADO INDEP SCHOOL DISTRICT
FRN:
828347
Funding Year:
2002
470#:
328300000396212
471#:
315206
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,285.60
Last Date of Service:
 
Disbursed Amount:
$33,285.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$48,240.00
$48,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$48,240.00
Discount Percent:
69
69
Requested Amount:
$33,285.60
$33,285.60