Billed Entity:
134087
MENNO SCHOOL DISTRICT 33-2
FRN:
1321038
Funding Year:
2005
470#:
271640000532774
471#:
476155
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$855.00
Last Date of Service:
 
Disbursed Amount:
$855.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
75
75
Requested Amount:
$855.00
$855.00