Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
1266837
Funding Year:
2005
470#:
111270000510210
471#:
441745
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:
$821.37
Last Date of Service:
 
Disbursed Amount:
$821.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$124.45
$124.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,493.40
$1,493.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,493.40
$1,493.40
Discount Percent:
55
55
Requested Amount:
$821.37
$821.37