Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1794951
Funding Year:
2009
470#:
733900000691362
471#:
646389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,391.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,391.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$851.00
$851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,212.00
$10,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,212.00
$10,212.00
Discount Percent:
43
43
Requested Amount:
$4,391.16
$4,391.16