Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1567709
Funding Year:
2007
470#:
205170000601977
471#:
568016
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,304.42
Last Date of Service:
 
Disbursed Amount:
$3,304.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$344.21
$344.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,130.52
$4,130.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,130.52
$4,130.52
Discount Percent:
80
80
Requested Amount:
$3,304.42
$3,304.42