Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
291831
Funding Year:
1999
470#:
764870000208486
471#:
148717
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,482.00
Last Date of Service:
 
Disbursed Amount:
$4,482.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
90
83
Requested Amount:
$4,860.00
$4,482.00