Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
1411062
Funding Year:
2006
470#:
890260000568076
471#:
511759
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$933.81
Last Date of Service:
 
Disbursed Amount:
$723.46
Payment Mode:
SPI
Remaining:
$210.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$121.59
$121.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,459.08
$1,459.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,459.08
$1,459.08
Discount Percent:
64
64
Requested Amount:
$933.81
$933.81