Billed Entity:
131544
MASON LAKE I S D
FRN:
2210239
Funding Year:
2011
470#:
937890000903173
471#:
813421
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,617.60
Last Date of Service:
 
Disbursed Amount:
$2,318.27
Payment Mode:
BEAR
Remaining:
$2,299.33
Last Date to Invoice:
2013-03-11

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