Billed Entity:
141543
ALAMO HEIGHTS IND SCHOOL DIST
FRN:
953025
Funding Year:
2003
470#:
659290000310645
471#:
353826
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,313.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,147.43
Payment Mode:
SPI
Remaining:
$1,166.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$984.00
$984.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,808.00
$11,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,808.00
$11,808.00
Discount Percent:
45
45
Requested Amount:
$5,313.60
$5,313.60