Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1433859
Funding Year:
2006
470#:
959970000576931
471#:
520876
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,790.29
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,790.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$387.54
$387.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,650.48
$4,650.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,650.48
$4,650.48
Discount Percent:
60
60
Requested Amount:
$2,790.29
$2,790.29