Billed Entity:
131544
MASON LAKE I S D
FRN:
2000289
Funding Year:
2010
470#:
240370000802506
471#:
740683
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,617.60
Last Date of Service:
 
Disbursed Amount:
$4,617.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$481.00
$481.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,772.00
$5,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.00
$5,772.00
Discount Percent:
80
80
Requested Amount:
$4,617.60
$4,617.60