Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
1238210
Funding Year:
2005
470#:
755340000503903
471#:
450374
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$745.80
Last Date of Service:
 
Disbursed Amount:
$745.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.00
$1,356.00
Discount Percent:
55
55
Requested Amount:
$745.80
$745.80