Billed Entity:
131353
MARTIN PUBLIC SCHOOLS
FRN:
1509448
Funding Year:
2007
470#:
348310000596929
471#:
546594
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$648.00
Last Date of Service:
 
Disbursed Amount:
$592.26
Payment Mode:
BEAR
Remaining:
$55.74
Last Date to Invoice:
2008-10-28

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:
54
54
Requested Amount:
$648.00
$648.00