Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2694138
Funding Year:
2014
470#:
431910001180833
471#:
987556
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$1,427.65
Last Date of Service:
 
Disbursed Amount:
$724.80
Payment Mode:
BEAR
Remaining:
$702.85
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$446.14
$446.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,569.12
$3,569.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,569.12
$3,569.12
Discount Percent:
40
40
Requested Amount:
$1,427.65
$1,427.65