Billed Entity:
133388
PLUM CITY SCHOOL DISTRICT
FRN:
973251
Funding Year:
2003
470#:
974450000426224
471#:
359903
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,086.00
Last Date of Service:
 
Disbursed Amount:
$1,086.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$2,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.00
$2,172.00
Discount Percent:
50
50
Requested Amount:
$1,086.00
$1,086.00