Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
563370
Funding Year:
2001
470#:
598610000297848
471#:
229221
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,664.22
Last Date of Service:
 
Disbursed Amount:
$3,664.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$381.69
$381.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,580.28
$4,580.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,580.28
$4,580.28
Discount Percent:
80
80
Requested Amount:
$3,664.22
$3,664.22