Billed Entity:
133876
MARSHALL PUBLIC SCHOOLS ISD #413
FRN:
1572281
Funding Year:
2007
470#:
170460000614560
471#:
569712
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,943.42
Last Date of Service:
2009-02-04
Disbursed Amount:
$1,943.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.92
$269.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,239.04
$3,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.04
$3,239.04
Discount Percent:
60
60
Requested Amount:
$1,943.42
$1,943.42