Billed Entity:
133286
PARK FALLS SCHOOL DISTRICT
FRN:
1440842
Funding Year:
2006
470#:
336740000565890
471#:
522204
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$752.64
Payment Mode:
SPI
Remaining:
$255.36
Last Date to Invoice:
2007-10-29

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