Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
2009149
Funding Year:
2010
470#:
688650000779040
471#:
725655
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,474.47
Last Date of Service:
 
Disbursed Amount:
$3,474.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$476.49
$476.49
Ineligible Monthly Cost:
$154.78
$154.78
Months of Service:
12
12
Annual Recurring Charges:
$3,860.52
$3,860.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,860.52
$3,860.52
Discount Percent:
90
90
Requested Amount:
$3,474.47
$3,474.47