Billed Entity:
129722
HOPEWELL-LOUDON LOCAL SCH DIST
FRN:
1256359
Funding Year:
2005
470#:
599070000507093
471#:
455965
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$86.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14.35
$14.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172.20
$172.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172.20
$172.20
Discount Percent:
50
50
Requested Amount:
$86.10
$86.10