Billed Entity:
137682
WAMEGO UNIFIED SCHOOL DIST 320
FRN:
1571386
Funding Year:
2007
470#:
345060000612078
471#:
569321
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$2,922.55
Payment Mode:
SPI
Remaining:
$1,073.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
60
60
Requested Amount:
$3,996.00
$3,996.00