Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1661824
Funding Year:
2008
470#:
129760000645794
471#:
603042
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,214.05
Last Date of Service:
 
Disbursed Amount:
$2,126.22
Payment Mode:
BEAR
Remaining:
$87.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$461.26
$461.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,535.12
$5,535.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,535.12
$5,535.12
Discount Percent:
40
40
Requested Amount:
$2,214.05
$2,214.05