Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1654987
Funding Year:
2008
470#:
698680000602567
471#:
599540
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,981.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,651.64
Payment Mode:
SPI
Remaining:
$9,329.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$21,507.98
$21,507.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,095.76
$258,095.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,095.76
$258,095.76
Discount Percent:
43
43
Requested Amount:
$110,981.18
$110,981.18