Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1654933
Funding Year:
2008
470#:
754230000577023
471#:
599483
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,599.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,516.59
Payment Mode:
SPI
Remaining:
$2,082.91
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$958.23
$958.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,498.76
$11,498.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,498.76
$11,498.76
Discount Percent:
40
40
Requested Amount:
$4,599.50
$4,599.50