Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
1245770
Funding Year:
2005
470#:
828010000510326
471#:
444646
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:
$19,454.62
Last Date of Service:
 
Disbursed Amount:
$12,627.47
Payment Mode:
SPI
Remaining:
$6,827.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,702.03
$2,702.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,424.36
$32,424.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,424.36
$32,424.36
Discount Percent:
60
60
Requested Amount:
$19,454.62
$19,454.62