Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2146291
Funding Year:
2011
470#:
985500000778854
471#:
773038
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:
$3,606.82
Last Date of Service:
2015-03-26
Disbursed Amount:
$3,606.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$751.42
$751.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,017.04
$9,017.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,017.04
$9,017.04
Discount Percent:
40
40
Requested Amount:
$3,606.82
$3,606.82