Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
1219081
Funding Year:
2005
470#:
303990000501644
471#:
440585
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,787.00
Last Date of Service:
 
Disbursed Amount:
$13,587.11
Payment Mode:
SPI
Remaining:
$1,199.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,263.00
$2,138.00
Ineligible Monthly Cost:
$495.00
$495.00
Months of Service:
12
12
Annual Recurring Charges:
$21,216.00
$19,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,216.00
$19,716.00
Discount Percent:
75
75
Requested Amount:
$15,912.00
$14,787.00