Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
1082438
Funding Year:
2004
470#:
147220000470030
471#:
394911
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-16
Committed Amount:
$387.91
Last Date of Service:
 
Disbursed Amount:
$387.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$46.40
$46.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$556.80
$556.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.80
$556.80
Discount Percent:
76
76
Requested Amount:
$423.17
$423.17