Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2694193
Funding Year:
2014
470#:
431910001180833
471#:
987556
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-03-01
Service Start Date (486):
2015-04-01
Committed Amount:
$7,150.98
Last Date of Service:
 
Disbursed Amount:
$7,150.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-08

Original
Committed
Monthly Cost:
$5,417.41
$5,417.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$21,669.64
$21,669.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,669.64
$21,669.64
Discount Percent:
44
44
Requested Amount:
$9,534.64
$9,534.64