Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2146277
Funding Year:
2011
470#:
698680000602567
471#:
773038
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,775.23
Last Date of Service:
2012-05-31
Disbursed Amount:
$95,775.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,788.27
$19,788.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$217,670.97
$217,670.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,670.97
$217,670.97
Discount Percent:
44
44
Requested Amount:
$95,775.23
$95,775.23