Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
1445772
Funding Year:
2006
470#:
674360000568841
471#:
524866
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,864.32
Last Date of Service:
 
Disbursed Amount:
$1,708.96
Payment Mode:
SPI
Remaining:
$155.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$231.88
$231.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,782.56
$2,782.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,782.56
$2,782.56
Discount Percent:
67
67
Requested Amount:
$1,864.32
$1,864.32