Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1686648
Funding Year:
2008
470#:
493960000650626
471#:
612431
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,071.39
Last Date of Service:
 
Disbursed Amount:
$4,998.10
Payment Mode:
BEAR
Remaining:
$73.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$630.77
$630.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,569.24
$7,569.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,569.24
$7,569.24
Discount Percent:
67
67
Requested Amount:
$5,071.39
$5,071.39