Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1558523
Funding Year:
2007
470#:
698680000602567
471#:
542278
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$113,366.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$106,786.53
Payment Mode:
SPI
Remaining:
$6,580.06
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$19,470.27
$19,470.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,643.24
$233,643.24
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$263,643.24
$263,643.24
Discount Percent:
43
43
Requested Amount:
$113,366.59
$113,366.59