Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
1375663
Funding Year:
2006
470#:
249420000546203
471#:
499928
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,442.30
Last Date of Service:
 
Disbursed Amount:
$1,442.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$184.91
$184.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.92
$2,218.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.92
$2,218.92
Discount Percent:
65
65
Requested Amount:
$1,442.30
$1,442.30