Billed Entity:
137885
MULLINVILLE UNIF SCH DIST 424
FRN:
1248053
Funding Year:
2005
470#:
178960000524810
471#:
454423
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$709.80
Last Date of Service:
 
Disbursed Amount:
$670.57
Payment Mode:
SPI
Remaining:
$39.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
65
65
Requested Amount:
$709.80
$709.80