Billed Entity:
134089
DAKOTA VALLEY SCHOOL DIST 61-8
FRN:
798810
Funding Year:
2002
470#:
335020000383043
471#:
294549
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,647.86
Last Date of Service:
 
Disbursed Amount:
$638.27
Payment Mode:
BEAR
Remaining:
$1,009.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$254.30
$254.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,051.60
$3,051.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,051.60
$3,051.60
Discount Percent:
54
54
Requested Amount:
$1,647.86
$1,647.86