Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
1605113
Funding Year:
2007
470#:
114190000596439
471#:
546629
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$340.92
Last Date of Service:
 
Disbursed Amount:
$340.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.39
$44.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.68
$532.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.68
$532.68
Discount Percent:
64
64
Requested Amount:
$340.92
$340.92