Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
1479567
Funding Year:
2006
470#:
132200000565186
471#:
534927
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$855.68
Last Date of Service:
 
Disbursed Amount:
$855.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$96.36
$96.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.32
$1,156.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.32
$1,156.32
Discount Percent:
74
74
Requested Amount:
$855.68
$855.68