Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
1444027
Funding Year:
2006
470#:
153890000561102
471#:
509889
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,232.35
Last Date of Service:
 
Disbursed Amount:
$8,186.38
Payment Mode:
BEAR
Remaining:
$6,045.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,744.16
$1,744.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,929.92
$20,929.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,929.92
$20,929.92
Discount Percent:
68
68
Requested Amount:
$14,232.35
$14,232.35