Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
1728826
Funding Year:
2008
470#:
359970000638226
471#:
626570
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$499.34
Last Date of Service:
 
Disbursed Amount:
$499.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$390.11
$390.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$4,681.32
$780.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,681.32
$780.22
Discount Percent:
64
64
Requested Amount:
$2,996.04
$499.34