Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
1677054
Funding Year:
2008
470#:
207660000653710
471#:
608854
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$692.62
Last Date of Service:
 
Disbursed Amount:
$692.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$101.26
$101.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.12
$1,215.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.12
$1,215.12
Discount Percent:
57
57
Requested Amount:
$692.62
$692.62