Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2864861
Funding Year:
2015
470#:
282120001312979
471#:
1048887
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,918.89
Last Date of Service:
 
Disbursed Amount:
$11,650.50
Payment Mode:
BEAR
Remaining:
$1,268.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,382.87
$5,382.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,594.44
$64,594.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,594.44
$64,594.44
Discount Percent:
20
20
Requested Amount:
$12,918.89
$12,918.89