Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1139039
Funding Year:
2004
470#:
211040000466325
471#:
406741
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$440.16
Last Date of Service:
 
Disbursed Amount:
$440.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$62.17
$62.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$746.04
$746.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$746.04
$746.04
Discount Percent:
59
59
Requested Amount:
$440.16
$440.16