Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1260917
Funding Year:
2005
470#:
832510000520079
471#:
458954
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,118.00
Last Date of Service:
 
Disbursed Amount:
$1,118.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$163.45
$163.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,961.40
$1,961.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,961.40
$1,961.40
Discount Percent:
57
57
Requested Amount:
$1,118.00
$1,118.00