Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
1660580
Funding Year:
2008
470#:
194060000642371
471#:
602549
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$564.00
Last Date of Service:
 
Disbursed Amount:
$537.48
Payment Mode:
BEAR
Remaining:
$26.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
47
47
Requested Amount:
$564.00
$564.00