Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1716141
Funding Year:
2008
470#:
537440000650876
471#:
622276
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,079.82
Last Date of Service:
 
Disbursed Amount:
$1,079.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$128.55
$128.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,542.60
$1,542.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.60
$1,542.60
Discount Percent:
70
70
Requested Amount:
$1,079.82
$1,079.82