Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1303606
Funding Year:
2005
470#:
969150000534960
471#:
472971
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,549.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,549.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$354.08
$354.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.96
$4,248.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.96
$4,248.96
Discount Percent:
60
60
Requested Amount:
$2,549.38
$2,549.38