Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
1434005
Funding Year:
2006
470#:
660570000573119
471#:
495670
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,888.97
Last Date of Service:
 
Disbursed Amount:
$6,989.43
Payment Mode:
BEAR
Remaining:
$9,899.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,695.68
$1,695.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,348.16
$20,348.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,348.16
$20,348.16
Discount Percent:
83
83
Requested Amount:
$16,888.97
$16,888.97