Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
571749
Funding Year:
2001
470#:
939180000278839
471#:
240857
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,332.67
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,969.30
Payment Mode:
SPI
Remaining:
$363.37
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$474.12
$474.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,689.44
$5,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,689.44
$5,689.44
Discount Percent:
41
41
Requested Amount:
$2,332.67
$2,332.67