Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
1710145
Funding Year:
2008
470#:
742170000645890
471#:
620747
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,731.05
Last Date of Service:
 
Disbursed Amount:
$2,589.82
Payment Mode:
BEAR
Remaining:
$141.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$446.25
$446.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,355.00
$5,355.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,355.00
$5,355.00
Discount Percent:
51
51
Requested Amount:
$2,731.05
$2,731.05