Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2518485
Funding Year:
2013
470#:
531120001106639
471#:
884306
SPIN:
143001192
AT&T Corp.
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:
$19,234.69
Last Date of Service:
 
Disbursed Amount:
$14,430.64
Payment Mode:
BEAR
Remaining:
$4,804.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,274.36
$3,274.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,292.32
$39,292.32
One Time Cost:
$4,422.88
$4,422.88
One Time Ineligible Cost:
$0.00
$4,422.88
Total Cost:
$43,715.20
$43,715.20
Discount Percent:
44
44
Requested Amount:
$19,234.69
$19,234.69