Billed Entity:
129913
COVINGTON EX VLG SCHOOL DIST
FRN:
1224655
Funding Year:
2005
470#:
130970000503590
471#:
443422
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,372.60
Last Date of Service:
 
Disbursed Amount:
$4,829.57
Payment Mode:
SPI
Remaining:
$1,543.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,235.00
$1,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,820.00
$14,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,820.00
$14,820.00
Discount Percent:
43
43
Requested Amount:
$6,372.60
$6,372.60