Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
829434
Funding Year:
2002
470#:
239380000366826
471#:
301064
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,279.73
Last Date of Service:
 
Disbursed Amount:
$1,506.45
Payment Mode:
SPI
Remaining:
$1,773.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$314.15
$314.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,769.80
$3,769.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,769.80
$3,769.80
Discount Percent:
87
87
Requested Amount:
$3,279.73
$3,279.73