Billed Entity:
134142
WAUBAY SCHOOL DISTRICT 18-3
FRN:
1508416
Funding Year:
2007
470#:
250880000597684
471#:
546137
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$729.12
Last Date of Service:
 
Disbursed Amount:
$729.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.95
$75.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.40
$911.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$911.40
$911.40
Discount Percent:
80
80
Requested Amount:
$729.12
$729.12