Billed Entity:
134152
HANSON SCHOOL DISTRICT 30-1
FRN:
649540
Funding Year:
2001
470#:
592850000305295
471#:
255281
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$327.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$327.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.00
$528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$528.00
Discount Percent:
67
62
Requested Amount:
$353.76
$327.36