Billed Entity:
141804
ALLISON INDEP SCHOOL DISTRICT
FRN:
539059
Funding Year:
2001
470#:
171110000302319
471#:
231107
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,275.20
Last Date of Service:
 
Disbursed Amount:
$1,305.53
Payment Mode:
SPI
Remaining:
$969.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,792.00
Discount Percent:
60
60
Requested Amount:
$2,275.20
$2,275.20