Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
2146419
Funding Year:
2011
470#:
913230000867424
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):
2012-06-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,093.96
Last Date of Service:
 
Disbursed Amount:
$8,218.99
Payment Mode:
SPI
Remaining:
$874.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$20,668.10
$20,668.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$20,668.10
$20,668.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,668.10
$20,668.10
Discount Percent:
44
44
Requested Amount:
$9,093.96
$9,093.96