Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
1648785
Funding Year:
2008
470#:
307480000632947
471#:
597120
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$662.98
Last Date of Service:
 
Disbursed Amount:
$514.83
Payment Mode:
SPI
Remaining:
$148.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$69.06
$69.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.72
$828.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.72
$828.72
Discount Percent:
80
80
Requested Amount:
$662.98
$662.98