Billed Entity:
140445
ALLEN INDEP SCHOOL DISTRICT
FRN:
420834
Funding Year:
2000
470#:
939180000278839
471#:
194795
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-01-19
Service Start Date (486):
2000-07-01
Committed Amount:
$2,275.78
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,272.55
Payment Mode:
SPI
Remaining:
$1,003.23
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$474.12
$474.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,689.44
$5,689.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,689.44
$5,689.44
Discount Percent:
40
40
Requested Amount:
$2,275.78
$2,275.78