Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
1376806
Funding Year:
2006
470#:
973500000555249
471#:
500467
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,063.04
Last Date of Service:
 
Disbursed Amount:
$4,321.24
Payment Mode:
SPI
Remaining:
$741.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$740.21
$740.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,882.52
$8,882.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,882.52
$8,882.52
Discount Percent:
57
57
Requested Amount:
$5,063.04
$5,063.04