Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
825399
Funding Year:
2002
470#:
794710000386168
471#:
294576
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$701.22
Last Date of Service:
 
Disbursed Amount:
$432.71
Payment Mode:
BEAR
Remaining:
$268.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.75
$100.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.00
$1,209.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.00
$1,209.00
Discount Percent:
58
58
Requested Amount:
$701.22
$701.22