Billed Entity:
134089
DAKOTA VALLEY SCHOOL DIST 61-8
FRN:
1120921
Funding Year:
2004
470#:
115080000473081
471#:
406656
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:
$854.40
Last Date of Service:
 
Disbursed Amount:
$854.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$134.34
$134.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.08
$1,612.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612.08
$1,612.08
Discount Percent:
53
53
Requested Amount:
$854.40
$854.40