Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
1522079
Funding Year:
2007
470#:
671270000607243
471#:
551561
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,597.01
Last Date of Service:
 
Disbursed Amount:
$1,815.91
Payment Mode:
BEAR
Remaining:
$781.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$349.06
$349.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,188.72
$4,188.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,188.72
$4,188.72
Discount Percent:
62
62
Requested Amount:
$2,597.01
$2,597.01