Billed Entity:
133286
PARK FALLS SCHOOL DISTRICT
FRN:
1690296
Funding Year:
2008
470#:
428320000649026
471#:
613828
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$436.80
Payment Mode:
SPI
Remaining:
$571.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
56
56
Requested Amount:
$1,008.00
$1,008.00