Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1780728
Funding Year:
2009
470#:
698680000602567
471#:
646389
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,648.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$101,648.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,699.41
$19,699.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,392.92
$236,392.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,392.92
$236,392.92
Discount Percent:
43
43
Requested Amount:
$101,648.96
$101,648.96