Billed Entity:
133386
OSSEO-FAIRCHILD SCHOOL DIST
FRN:
1255357
Funding Year:
2005
470#:
959590000505690
471#:
457245
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,771.91
Last Date of Service:
 
Disbursed Amount:
$935.21
Payment Mode:
SPI
Remaining:
$836.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$238.16
$238.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,857.92
$2,857.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,857.92
$2,857.92
Discount Percent:
62
62
Requested Amount:
$1,771.91
$1,771.91