Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1412680
Funding Year:
2006
470#:
142190000561507
471#:
513469
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112.90
Last Date of Service:
 
Disbursed Amount:
$98.46
Payment Mode:
SPI
Remaining:
$14.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14.70
$15.31
Ineligible Monthly Cost:
$0.00
$0.61
Months of Service:
12
12
Annual Recurring Charges:
$176.40
$176.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176.40
$176.40
Discount Percent:
65
64
Requested Amount:
$114.66
$112.90