Billed Entity:
129722
HOPEWELL-LOUDON LOCAL SCH DIST
FRN:
1501761
Funding Year:
2007
470#:
535860000589110
471#:
543133
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$217.74
Last Date of Service:
 
Disbursed Amount:
$216.00
Payment Mode:
SPI
Remaining:
$1.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.29
$36.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435.48
$435.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435.48
$435.48
Discount Percent:
50
50
Requested Amount:
$217.74
$217.74