Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
2265816
Funding Year:
2012
470#:
844820000929681
471#:
825209
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,124.74
Last Date of Service:
 
Disbursed Amount:
$4,124.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$429.66
$429.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,155.92
$5,155.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,155.92
$5,155.92
Discount Percent:
80
80
Requested Amount:
$4,124.74
$4,124.74