Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
1705454
Funding Year:
2008
470#:
213320000631219
471#:
597460
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
Split FRN.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$147.31
Last Date of Service:
 
Disbursed Amount:
$147.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.21
$18.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,562.52
$223.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.52
$223.20
Discount Percent:
66
66
Requested Amount:
$1,031.26
$147.31