Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
1682851
Funding Year:
2008
470#:
608730000629682
471#:
593345
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,314.08
Last Date of Service:
 
Disbursed Amount:
$7,314.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$890.41
$890.41
Ineligible Monthly Cost:
$31.95
$31.95
Months of Service:
12
12
Annual Recurring Charges:
$10,301.52
$10,301.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,301.52
$10,301.52
Discount Percent:
71
71
Requested Amount:
$7,314.08
$7,314.08