Billed Entity:
131486
GRANT PUBLIC SCHOOL DISTRICT
FRN:
1790657
Funding Year:
2009
470#:
186230000697017
471#:
653324
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,487.81
Last Date of Service:
 
Disbursed Amount:
$1,216.30
Payment Mode:
BEAR
Remaining:
$271.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.20
$172.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,066.40
$2,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,066.40
$2,066.40
Discount Percent:
72
72
Requested Amount:
$1,487.81
$1,487.81