Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
1677215
Funding Year:
2008
470#:
157090000642756
471#:
608711
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,729.60
Last Date of Service:
 
Disbursed Amount:
$856.35
Payment Mode:
BEAR
Remaining:
$2,873.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$518.00
$518.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,216.00
$6,216.00
One Time Cost:
$665.00
$665.00
One Time Ineligible Cost:
$665.00
$0.00
Total Cost:
$6,216.00
$6,216.00
Discount Percent:
60
60
Requested Amount:
$3,729.60
$3,729.60