Billed Entity:
131353
MARTIN PUBLIC SCHOOL DISTRICT
FRN:
1396955
Funding Year:
2006
470#:
365980000564715
471#:
508174
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$712.80
Last Date of Service:
 
Disbursed Amount:
$706.20
Payment Mode:
BEAR
Remaining:
$6.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
54
54
Requested Amount:
$712.80
$712.80