Billed Entity:
133382
MONDOVI SCHOOL DISTRICT
FRN:
342113
Funding Year:
2000
470#:
675800000247391
471#:
172487
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,441.58
Last Date of Service:
 
Disbursed Amount:
$1,115.20
Payment Mode:
NOT SET
Remaining:
$1,326.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$363.33
$363.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,359.96
$4,359.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,359.96
$4,359.96
Discount Percent:
56
56
Requested Amount:
$2,441.58
$2,441.58