Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
1681193
Funding Year:
2008
470#:
959600000648938
471#:
610154
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,192.00
Last Date of Service:
 
Disbursed Amount:
$2,476.35
Payment Mode:
BEAR
Remaining:
$715.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
76
76
Requested Amount:
$3,192.00
$3,192.00