Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
776191
Funding Year:
2002
470#:
923130000372009
471#:
302129
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,185.26
Last Date of Service:
 
Disbursed Amount:
$573.05
Payment Mode:
BEAR
Remaining:
$612.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$164.62
$164.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,975.44
$1,975.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,975.44
$1,975.44
Discount Percent:
60
60
Requested Amount:
$1,185.26
$1,185.26