Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
1670040
Funding Year:
2008
470#:
175700000626986
471#:
591544
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,793.08
Last Date of Service:
 
Disbursed Amount:
$2,793.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$280.43
$280.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,365.16
$3,365.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,365.16
$3,365.16
Discount Percent:
83
83
Requested Amount:
$2,793.08
$2,793.08