Billed Entity:
133476
IOLA-SCANDINAVIA SCHOOL DIST
FRN:
1375142
Funding Year:
2006
470#:
123410000551848
471#:
498847
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,838.00
Last Date of Service:
 
Disbursed Amount:
$2,838.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
55
55
Requested Amount:
$2,838.00
$2,838.00