Billed Entity:
125421
ST MARYS AREA SCHOOL DISTRICT
FRN:
1235219
Funding Year:
2005
470#:
970120000509374
471#:
449206
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,563.20
Last Date of Service:
 
Disbursed Amount:
$5,555.39
Payment Mode:
SPI
Remaining:
$3,007.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,115.00
$1,115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,380.00
$13,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,380.00
$13,380.00
Discount Percent:
64
64
Requested Amount:
$8,563.20
$8,563.20