Billed Entity:
140121
ALLEN-BOWDEN SCHOOL DIST 35
FRN:
2850475
Funding Year:
2015
470#:
250430001294716
471#:
1018013
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,328.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,854.02
Payment Mode:
BEAR
Remaining:
$474.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$277.21
$277.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,326.52
$3,326.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,326.52
$3,326.52
Discount Percent:
70
70
Requested Amount:
$2,328.56
$2,328.56