Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
1541883
Funding Year:
2007
470#:
452870000601419
471#:
546163
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,368.99
Last Date of Service:
 
Disbursed Amount:
$2,368.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$294.65
$294.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,535.80
$3,535.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,535.80
$3,535.80
Discount Percent:
67
67
Requested Amount:
$2,368.99
$2,368.99