Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1899026548
Funding Year:
2018
470#:
180007144
471#:
181016015
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The line count was modified from 1 to 7 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$446.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$386.10
Payment Mode:
SPI
Remaining:
$60.11
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$371.86
$371.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,462.32
$4,462.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462.32
$4,462.08
Discount Percent:
10
10
Requested Amount:
$446.23
$446.21