Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
1315608
Funding Year:
2005
470#:
309610000516308
471#:
476652
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,109.76
Last Date of Service:
 
Disbursed Amount:
$1,109.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
68
68
Requested Amount:
$1,109.76
$1,109.76