Billed Entity:
134427
EDMORE SCHOOL DISTRICT 2
FRN:
633417
Funding Year:
2001
470#:
589930000335213
471#:
251836
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-24
Committed Amount:
$119.95
Last Date of Service:
 
Disbursed Amount:
$105.12
Payment Mode:
BEAR
Remaining:
$14.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.99
$24.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.88
$299.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.88
$299.88
Discount Percent:
80
80
Requested Amount:
$239.90
$239.90