Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
1334928
Funding Year:
2005
470#:
189200000535559
471#:
481114
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,419.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,419.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$458.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$4,032.00
One Time Cost:
$5,496.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,992.00
$4,032.00
Discount Percent:
90
60
Requested Amount:
$9,892.80
$2,419.20