Billed Entity:
134104
WAKONDA SCHOOL DISTRICT 13-2
FRN:
1073503
Funding Year:
2004
470#:
582870000460650
471#:
391911
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:
$213.84
Last Date of Service:
 
Disbursed Amount:
$213.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$27.00
$27.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.00
$324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.00
$324.00
Discount Percent:
66
66
Requested Amount:
$213.84
$213.84