Billed Entity:
129682
TUSC-CARROLL-HARRISON ESC
FRN:
1615215
Funding Year:
2007
470#:
662220000601666
471#:
582819
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,908.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,908.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$303.00
$303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,636.00
$3,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,636.00
$3,636.00
Discount Percent:
80
80
Requested Amount:
$2,908.80
$2,908.80