Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1665205
Funding Year:
2008
470#:
539900000646233
471#:
600964
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,157.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,157.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$128.60
$128.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,543.20
$1,543.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,543.20
$1,543.20
Discount Percent:
80
75
Requested Amount:
$1,234.56
$1,157.40