Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1642795
Funding Year:
2008
470#:
560900000630945
471#:
595117
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,144.61
Last Date of Service:
 
Disbursed Amount:
$3,881.84
Payment Mode:
BEAR
Remaining:
$262.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$842.40
$842.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,108.80
$10,108.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,108.80
$10,108.80
Discount Percent:
41
41
Requested Amount:
$4,144.61
$4,144.61