Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
1654964
Funding Year:
2008
470#:
623670000511689
471#:
599483
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $15,640.37 to $14,947.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,126.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$71,442.84
Payment Mode:
SPI
Remaining:
$5,684.09
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$15,640.37
$14,947.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,684.44
$179,364.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,684.44
$179,364.96
Discount Percent:
43
43
Requested Amount:
$80,704.31
$77,126.93