Billed Entity:
134281
TIMBER LAKE SCHOOL DIST 20-3
FRN:
1262683
Funding Year:
2005
470#:
296660000531238
471#:
447594
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,101.88
Last Date of Service:
 
Disbursed Amount:
$1,101.61
Payment Mode:
BEAR
Remaining:
$0.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.82
$120.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,449.84
$1,449.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,449.84
$1,449.84
Discount Percent:
76
76
Requested Amount:
$1,101.88
$1,101.88