Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
1692286
Funding Year:
2008
470#:
770970000656217
471#:
614624
SPIN:
143008900
AllTel Communications
Category of Service:
INTERNET ACCESS
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:
$664.05
Last Date of Service:
 
Disbursed Amount:
$468.59
Payment Mode:
BEAR
Remaining:
$195.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$134.97
$134.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.64
$1,619.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.64
$1,619.64
Discount Percent:
41
41
Requested Amount:
$664.05
$664.05