Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
842003
Funding Year:
2002
470#:
939180000278839
471#:
318288
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$36,949.06
Last Date of Service:
2003-06-30
Disbursed Amount:
$36,949.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,697.72
$7,697.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,372.64
$92,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,372.64
$92,372.64
Discount Percent:
40
40
Requested Amount:
$36,949.06
$36,949.06