Billed Entity:
127363
DAWSON COUNTY SCHOOL DISTRICT
FRN:
1300560
Funding Year:
2005
470#:
176280000525038
471#:
459489
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,435.04
Last Date of Service:
 
Disbursed Amount:
$29,760.00
Payment Mode:
SPI
Remaining:
$8,675.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,166.00
$5,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,992.00
$61,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,992.00
$61,992.00
Discount Percent:
62
62
Requested Amount:
$38,435.04
$38,435.04