Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2146324
Funding Year:
2011
470#:
623190000638742
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:
$4,147.20
Last Date of Service:
2013-05-28
Disbursed Amount:
$4,147.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$864.00
$864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,368.00
$10,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$10,368.00
Discount Percent:
40
40
Requested Amount:
$4,147.20
$4,147.20