Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1300747
Funding Year:
2005
470#:
389450000507839
471#:
471696
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,020.09
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,020.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$326.85
$326.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.20
$3,922.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.20
$3,922.20
Discount Percent:
77
77
Requested Amount:
$3,020.09
$3,020.09