Billed Entity:
129682
TUSC-CARROLL-HARRISON ESC
FRN:
1268642
Funding Year:
2005
470#:
911470000508708
471#:
461626
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,464.34
Last Date of Service:
2006-01-01
Disbursed Amount:
$1,464.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$261.49
$261.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,568.94
$1,568.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.43
$1,830.43
Discount Percent:
80
80
Requested Amount:
$1,464.34
$1,464.34