Billed Entity:
134113
WATERTOWN SCHOOL DIST 14-4
FRN:
393914
Funding Year:
2000
470#:
266230000283845
471#:
173854
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,224.39
Last Date of Service:
 
Disbursed Amount:
$2,345.00
Payment Mode:
BEAR
Remaining:
$879.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$479.82
$479.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,757.84
$5,757.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,757.84
$5,757.84
Discount Percent:
56
56
Requested Amount:
$3,224.39
$3,224.39