Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1260085
Funding Year:
2005
470#:
593760000515437
471#:
442267
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,598.59
Last Date of Service:
 
Disbursed Amount:
$1,598.56
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$158.59
$158.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,903.08
$1,903.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,903.08
$1,903.08
Discount Percent:
84
84
Requested Amount:
$1,598.59
$1,598.59