Billed Entity:
133142
KAUKAUNA SCHOOL DISTRICT
FRN:
1668171
Funding Year:
2008
470#:
839610000602792
471#:
603868
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,347.47
Last Date of Service:
2009-01-19
Disbursed Amount:
$618.24
Payment Mode:
SPI
Remaining:
$729.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$418.47
$418.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,929.29
$2,929.29
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,929.29
$2,929.29
Discount Percent:
46
46
Requested Amount:
$1,347.47
$1,347.47