Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1542172
Funding Year:
2007
470#:
904030000604710
471#:
559198
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:
$1,924.92
Last Date of Service:
 
Disbursed Amount:
$1,924.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$267.35
$267.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,208.20
$3,208.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,208.20
$3,208.20
Discount Percent:
60
60
Requested Amount:
$1,924.92
$1,924.92