Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
1710976
Funding Year:
2008
470#:
260500000652775
471#:
620942
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,037.16
Last Date of Service:
 
Disbursed Amount:
$1,037.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$129.00
$129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,548.00
$1,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.00
$1,548.00
Discount Percent:
67
67
Requested Amount:
$1,037.16
$1,037.16