Billed Entity:
140339
ALLEN INDEP SCHOOL DISTRICT 1
FRN:
2719801
Funding Year:
2015
470#:
337610001246236
471#:
996527
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,028.48
Last Date of Service:
 
Disbursed Amount:
$1,562.92
Payment Mode:
SPI
Remaining:
$3,465.56
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$698.40
$698.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,380.80
$8,380.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,380.80
$8,380.80
Discount Percent:
60
60
Requested Amount:
$5,028.48
$5,028.48