Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1692746
Funding Year:
2008
470#:
930870000646727
471#:
610082
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$334.77
Last Date of Service:
 
Disbursed Amount:
$314.88
Payment Mode:
SPI
Remaining:
$19.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43.59
$43.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.08
$523.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.08
$523.08
Discount Percent:
64
64
Requested Amount:
$334.77
$334.77