Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
1717682
Funding Year:
2008
470#:
894690000647107
471#:
622763
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$928.08
Last Date of Service:
 
Disbursed Amount:
$797.84
Payment Mode:
BEAR
Remaining:
$130.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.68
$154.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,856.16
$1,856.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,856.16
$1,856.16
Discount Percent:
50
50
Requested Amount:
$928.08
$928.08