Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
1100993
Funding Year:
2004
470#:
953430000459607
471#:
396402
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$318.54
Last Date of Service:
 
Disbursed Amount:
$318.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$46.57
$46.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.84
$558.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.84
$558.84
Discount Percent:
57
57
Requested Amount:
$318.54
$318.54