Billed Entity:
134113
WATERTOWN SCHOOL DIST 14-4
FRN:
1185326
Funding Year:
2004
470#:
551320000477867
471#:
426517
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,956.80
Last Date of Service:
 
Disbursed Amount:
$2,046.55
Payment Mode:
BEAR
Remaining:
$910.25
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
56
56
Requested Amount:
$2,956.80
$2,956.80