Billed Entity:
131708
WOLVERINE COMM SCHOOL DISTRICT
FRN:
1455736
Funding Year:
2006
470#:
709570000574557
471#:
520379
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,243.20
Last Date of Service:
 
Disbursed Amount:
$366.10
Payment Mode:
BEAR
Remaining:
$877.10
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$129.50
$129.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.00
$1,554.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.00
$1,554.00
Discount Percent:
80
80
Requested Amount:
$1,243.20
$1,243.20