Billed Entity:
137819
ARKANSAS CITY UNIFIED S D 470
FRN:
1193077
Funding Year:
2004
470#:
149330000469929
471#:
424537
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$7,639.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,639.35
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$816.17
$816.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,794.04
$9,794.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,794.04
$9,794.04
Discount Percent:
78
78
Requested Amount:
$7,639.35
$7,639.35