Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1317845
Funding Year:
2005
470#:
540090000523278
471#:
474664
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,001.15
Last Date of Service:
 
Disbursed Amount:
$473.00
Payment Mode:
BEAR
Remaining:
$1,528.15
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$297.79
$297.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,573.48
$3,573.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.48
$3,573.48
Discount Percent:
56
56
Requested Amount:
$2,001.15
$2,001.15