Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
799302
Funding Year:
2002
470#:
686360000372413
471#:
307678
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,002.43
Last Date of Service:
 
Disbursed Amount:
$778.80
Payment Mode:
BEAR
Remaining:
$223.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$208.84
$208.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,506.08
$2,506.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,506.08
$2,506.08
Discount Percent:
40
40
Requested Amount:
$1,002.43
$1,002.43