Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
1623072
Funding Year:
2007
470#:
499910000608735
471#:
585167
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested and the service start date were changed to reflect the correct number of months. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Insurance, Key System rental, phones, and associated maintenance. <><><><><> MR3: The FRN was modified from $929/month to $670.47/month to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$4,264.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,264.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$929.00
$670.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$8,045.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.00
$8,045.64
Discount Percent:
63
53
Requested Amount:
$585.27
$4,264.19