Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
1557573
Funding Year:
2007
470#:
714720000602558
471#:
564603
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$323.71
Last Date of Service:
 
Disbursed Amount:
$181.33
Payment Mode:
BEAR
Remaining:
$142.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33.72
$33.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.64
$404.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.64
$404.64
Discount Percent:
80
80
Requested Amount:
$323.71
$323.71