Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2694148
Funding Year:
2014
470#:
985500000778854
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:
$66,638.92
Last Date of Service:
2015-02-28
Disbursed Amount:
$66,638.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$18,931.51
$18,931.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$151,452.08
$151,452.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,452.08
$151,452.08
Discount Percent:
44
44
Requested Amount:
$66,638.92
$66,638.92