Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
291822
Funding Year:
1999
470#:
764870000208486
471#:
148717
SPIN:
143020615
Burris Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-10-10
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Modem, 6424 Display Phone, 6408 Digital Station. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,451.27
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,451.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,869.00
Total Cost:
$35,000.00
$31,869.00
Discount Percent:
90
83
Requested Amount:
$31,500.00
$26,451.27