Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
1235907
Funding Year:
2005
470#:
990760000512950
471#:
449461
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$777.22
Last Date of Service:
 
Disbursed Amount:
$777.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$147.20
$147.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,766.40
$1,766.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,766.40
$1,766.40
Discount Percent:
44
44
Requested Amount:
$777.22
$777.22