Billed Entity:
127358
WHITE COUNTY SCHOOL DISTRICT
FRN:
1303041
Funding Year:
2005
470#:
258120000524037
471#:
469776
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Key Sys Rent-Comm Maint, Key Sys Rent-Phone Maint, Key System Rent-Comm EQ, Non-Published Number, MINI Wall Telephone Set, Wall phones, and partial monthly charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,903.13
Last Date of Service:
 
Disbursed Amount:
$38,903.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$632.46
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$57,210.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$57,210.48
Discount Percent:
68
68
Requested Amount:
$44,064.00
$38,903.13