Billed Entity:
130075
MARIETTA CITY SCHOOL DISTRICT
FRN:
1396561
Funding Year:
2006
470#:
824400000553647
471#:
508188
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,733.40
Last Date of Service:
 
Disbursed Amount:
$742.96
Payment Mode:
BEAR
Remaining:
$3,990.44
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
49
49
Requested Amount:
$4,733.40
$4,733.40