Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
1570828
Funding Year:
2007
470#:
477450000600056
471#:
553838
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,543.20
Last Date of Service:
 
Disbursed Amount:
$1,543.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$191.94
$191.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,303.28
$2,303.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,303.28
$2,303.28
Discount Percent:
67
67
Requested Amount:
$1,543.20
$1,543.20