Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
2579104
Funding Year:
2014
470#:
217260001140131
471#:
937051
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,739.46
Last Date of Service:
 
Disbursed Amount:
$2,930.62
Payment Mode:
BEAR
Remaining:
$2,808.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$597.86
$597.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,174.32
$7,174.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,174.32
$7,174.32
Discount Percent:
80
80
Requested Amount:
$5,739.46
$5,739.46