Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2098062
Funding Year:
2011
470#:
985500000778854
471#:
773120
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$78,868.79
Last Date of Service:
2015-03-01
Disbursed Amount:
$73,991.84
Payment Mode:
SPI
Remaining:
$4,876.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,937.27
$14,937.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,247.24
$179,247.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,247.24
$179,247.24
Discount Percent:
44
44
Requested Amount:
$78,868.79
$78,868.79