Billed Entity:
131520
FREMONT PUBLIC SCHOOL DISTRICT
FRN:
2108636
Funding Year:
2011
470#:
913380000864475
471#:
778282
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$590.08
Last Date of Service:
 
Disbursed Amount:
$590.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.45
$66.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.40
$797.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.40
$797.40
Discount Percent:
74
74
Requested Amount:
$590.08
$590.08