Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1780644
Funding Year:
2009
470#:
754230000577023
471#:
646311
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,644.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$8,644.51
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$1,800.94
$1,800.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,611.28
$21,611.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,611.28
$21,611.28
Discount Percent:
40
40
Requested Amount:
$8,644.51
$8,644.51