Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
1408645
Funding Year:
2006
470#:
575510000573575
471#:
506310
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,311.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,311.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$275.23
$275.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,302.76
$3,302.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,302.76
$3,302.76
Discount Percent:
72
70
Requested Amount:
$2,377.99
$2,311.93