Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1320898
Funding Year:
2005
470#:
145820000515331
471#:
478213
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$535.61
Last Date of Service:
 
Disbursed Amount:
$535.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.39
$74.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$892.68
$892.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$892.68
$892.68
Discount Percent:
60
60
Requested Amount:
$535.61
$535.61