Billed Entity:
132343
OKOBOJI COMMUNITY SCHOOL DIST
FRN:
1001110
Funding Year:
2003
470#:
748360000439872
471#:
367250
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$174.65
Last Date of Service:
 
Disbursed Amount:
$174.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$311.88
$311.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311.88
$311.88
Discount Percent:
56
56
Requested Amount:
$174.65
$174.65