Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
956043
Funding Year:
2003
470#:
965100000424600
471#:
348322
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,090.59
Last Date of Service:
 
Disbursed Amount:
$1,468.69
Payment Mode:
SPI
Remaining:
$1,621.90
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$310.30
$310.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,723.60
$3,723.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,723.60
$3,723.60
Discount Percent:
83
83
Requested Amount:
$3,090.59
$3,090.59