Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
1700643
Funding Year:
2008
470#:
120250000642438
471#:
617402
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,182.00
Last Date of Service:
 
Disbursed Amount:
$1,182.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$197.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,364.00
Discount Percent:
50
50
Requested Amount:
$1,182.00
$1,182.00