Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
757117
Funding Year:
2002
470#:
802510000372581
471#:
295483
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,097.63
Last Date of Service:
 
Disbursed Amount:
$873.16
Payment Mode:
BEAR
Remaining:
$224.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$149.95
$149.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.40
$1,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.40
$1,799.40
Discount Percent:
61
61
Requested Amount:
$1,097.63
$1,097.63