Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2251960
Funding Year:
2012
470#:
985500000778854
471#:
828593
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$77,765.45
Last Date of Service:
2015-03-01
Disbursed Amount:
$75,840.59
Payment Mode:
SPI
Remaining:
$1,924.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,401.01
$14,401.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,812.12
$172,812.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,812.12
$172,812.12
Discount Percent:
45
45
Requested Amount:
$77,765.45
$77,765.45