Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1217307
Funding Year:
2003
470#:
965100000424600
471#:
348322
SPIN:
143008823
SOUTHWESTERN BELL COMMUNICATIONS SERVICES
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-04-01
Service Start Date (486):
2004-04-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$396.93
Payment Mode:
BEAR
Remaining:
$-396.93
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$159.41
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$478.23
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$478.23
 
Discount Percent:
83
 
Requested Amount:
$396.93