Billed Entity:
131353
MARTIN PUBLIC SCHOOL DISTRICT
FRN:
1180086
Funding Year:
2004
470#:
203100000469651
471#:
426227
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$885.66
Last Date of Service:
 
Disbursed Amount:
$73.81
Payment Mode:
BEAR
Remaining:
$811.85
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$153.76
$153.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.12
$1,845.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.12
$1,845.12
Discount Percent:
48
48
Requested Amount:
$885.66
$885.66