Billed Entity:
131486
GRANT PUBLIC SCHOOL DISTRICT
FRN:
1980046
Funding Year:
2010
470#:
249710000772849
471#:
724964
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,220.51
Last Date of Service:
 
Disbursed Amount:
$1,220.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$132.09
$132.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.08
$1,585.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.08
$1,585.08
Discount Percent:
77
77
Requested Amount:
$1,220.51
$1,220.51