Billed Entity:
133143
FREEDOM AREA SCHOOL DISTRICT
FRN:
1468301
Funding Year:
2006
470#:
164650000554589
471#:
531774
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,609.92
Last Date of Service:
 
Disbursed Amount:
$1,093.44
Payment Mode:
SPI
Remaining:
$516.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$335.40
$335.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,024.80
$4,024.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024.80
$4,024.80
Discount Percent:
40
40
Requested Amount:
$1,609.92
$1,609.92