Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
1695697
Funding Year:
2008
470#:
789400000636741
471#:
597118
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,221.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,542.14
Payment Mode:
BEAR
Remaining:
$679.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$383.50
$383.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,602.00
$4,602.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,602.00
$4,602.00
Discount Percent:
70
70
Requested Amount:
$3,221.40
$3,221.40