Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
1688819
Funding Year:
2008
470#:
256710000652651
471#:
613249
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$957.60
Last Date of Service:
 
Disbursed Amount:
$820.80
Payment Mode:
SPI
Remaining:
$136.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
57
57
Requested Amount:
$957.60
$957.60