Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
1460571
Funding Year:
2006
470#:
519520000569674
471#:
529424
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$883.20
Last Date of Service:
 
Disbursed Amount:
$578.85
Payment Mode:
SPI
Remaining:
$304.35
Last Date to Invoice:
2007-10-29

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:
50
50
Requested Amount:
$883.20
$883.20