Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
1411205
Funding Year:
2006
470#:
112090000573816
471#:
506145
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$478.73
Last Date of Service:
 
Disbursed Amount:
$478.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$66.49
$66.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.88
$797.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$797.88
$797.88
Discount Percent:
60
60
Requested Amount:
$478.73
$478.73