Billed Entity:
132164
GMG COMMUNITY SCHOOL DISTRICT
FRN:
1708225
Funding Year:
2008
470#:
451250000644057
471#:
620123
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$907.27
Last Date of Service:
 
Disbursed Amount:
$698.40
Payment Mode:
SPI
Remaining:
$208.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126.01
$126.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.12
$1,512.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.12
$1,512.12
Discount Percent:
60
60
Requested Amount:
$907.27
$907.27