Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2308141
Funding Year:
2012
470#:
974650000942267
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:
$6,052.46
Last Date of Service:
 
Disbursed Amount:
$179.71
Payment Mode:
SPI
Remaining:
$5,872.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,260.93
$1,260.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,131.16
$15,131.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,131.16
$15,131.16
Discount Percent:
40
40
Requested Amount:
$6,052.46
$6,052.46