Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1674317
Funding Year:
2008
470#:
623190000638742
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:
$4,859.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,478.76
Payment Mode:
SPI
Remaining:
$380.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$941.76
$941.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,301.12
$11,301.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,301.12
$11,301.12
Discount Percent:
43
43
Requested Amount:
$4,859.48
$4,859.48