Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2694126
Funding Year:
2014
470#:
431910001180833
471#:
987556
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,136.31
Last Date of Service:
 
Disbursed Amount:
$29,136.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,518.24
$5,518.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,218.88
$66,218.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,218.88
$66,218.88
Discount Percent:
44
44
Requested Amount:
$29,136.31
$29,136.31