Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
829655
Funding Year:
2002
470#:
239380000366826
471#:
301064
SPIN:
143020615
Burris Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,738.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,738.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$8,895.00
$8,895.00
One Time Ineligible Cost:
$0.00
$8,895.00
Total Cost:
$8,895.00
$8,895.00
Discount Percent:
87
87
Requested Amount:
$7,738.65
$7,738.65