Billed Entity:
131698
MORAN TWP SCHOOL DISTRICT
FRN:
1443344
Funding Year:
2006
470#:
552450000572352
471#:
520789
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$653.94
Last Date of Service:
 
Disbursed Amount:
$359.94
Payment Mode:
SPI
Remaining:
$294.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$77.85
$77.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934.20
$934.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934.20
$934.20
Discount Percent:
70
70
Requested Amount:
$653.94
$653.94