Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
1558009
Funding Year:
2007
470#:
839610000602792
471#:
550499
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,636.57
Last Date of Service:
2009-01-19
Disbursed Amount:
$1,056.00
Payment Mode:
SPI
Remaining:
$1,580.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$499.35
$499.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,992.20
$5,992.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,992.20
$5,992.20
Discount Percent:
44
44
Requested Amount:
$2,636.57
$2,636.57