Billed Entity:
131625
PINE RIVER AREA SCHOOL DIST
FRN:
1432002
Funding Year:
2006
470#:
153810000558952
471#:
504092
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,951.01
Last Date of Service:
 
Disbursed Amount:
$6,825.18
Payment Mode:
SPI
Remaining:
$1,125.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$907.65
$907.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,891.80
$10,891.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,891.80
$10,891.80
Discount Percent:
73
73
Requested Amount:
$7,951.01
$7,951.01