Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2518443
Funding Year:
2013
470#:
576590001064930
471#:
884306
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,641.89
Last Date of Service:
 
Disbursed Amount:
$1,641.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.06
$342.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.72
$4,104.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.72
$4,104.72
Discount Percent:
40
40
Requested Amount:
$1,641.89
$1,641.89