Billed Entity:
123566
ALEXANDRIA TWP SCHOOL DISTRICT
FRN:
2562722
Funding Year:
2014
470#:
215220000936845
471#:
938960
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,872.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,676.34
Payment Mode:
SPI
Remaining:
$195.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
40
40
Requested Amount:
$1,872.00
$1,872.00