Billed Entity:
133449
WEBSTER SCHOOL DISTRICT
FRN:
1714480
Funding Year:
2008
470#:
204420000651527
471#:
621695
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,525.98
Last Date of Service:
 
Disbursed Amount:
$3,525.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$367.29
$367.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,407.48
$4,407.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,407.48
$4,407.48
Discount Percent:
80
80
Requested Amount:
$3,525.98
$3,525.98