Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
1241578
Funding Year:
2005
470#:
652540000502750
471#:
448986
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$444.87
Last Date of Service:
 
Disbursed Amount:
$206.57
Payment Mode:
BEAR
Remaining:
$238.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.49
$51.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$617.88
$617.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.88
$617.88
Discount Percent:
72
72
Requested Amount:
$444.87
$444.87