Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1430389
Funding Year:
2006
470#:
623670000511689
471#:
519808
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,370.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,370.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,118.95
$1,118.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,427.40
$13,427.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,427.40
$13,427.40
Discount Percent:
40
40
Requested Amount:
$5,370.96
$5,370.96