Billed Entity:
133504
WAUTOMA AREA SCHOOL DISTRICT
FRN:
1087213
Funding Year:
2004
470#:
202590000465476
471#:
397692
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$755.95
Last Date of Service:
 
Disbursed Amount:
$755.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$149.99
$149.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,799.88
$1,049.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.88
$1,049.93
Discount Percent:
72
72
Requested Amount:
$1,295.91
$755.95