Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
829414
Funding Year:
2002
470#:
239380000366826
471#:
301064
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,886.87
Last Date of Service:
 
Disbursed Amount:
$2,886.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$276.52
$276.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,318.24
$3,318.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,318.24
$3,318.24
Discount Percent:
87
87
Requested Amount:
$2,886.87
$2,886.87