Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1780729
Funding Year:
2009
470#:
623190000638742
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:
$4,166.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,166.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$867.95
$867.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,415.40
$10,415.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,415.40
$10,415.40
Discount Percent:
40
40
Requested Amount:
$4,166.16
$4,166.16