Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
633104
Funding Year:
2001
470#:
649290000314897
471#:
223031
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,183.97
Last Date of Service:
 
Disbursed Amount:
$1,183.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$164.44
$164.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.28
$1,973.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.28
$1,973.28
Discount Percent:
60
60
Requested Amount:
$1,183.97
$1,183.97