Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1438943
Funding Year:
2006
470#:
818230000570785
471#:
522718
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,841.40
Last Date of Service:
 
Disbursed Amount:
$1,841.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.75
$255.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,069.00
$3,069.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,069.00
$3,069.00
Discount Percent:
60
60
Requested Amount:
$1,841.40
$1,841.40