Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
1236328
Funding Year:
2005
470#:
833470000516400
471#:
449536
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$588.67
Last Date of Service:
 
Disbursed Amount:
$425.22
Payment Mode:
BEAR
Remaining:
$163.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.32
$61.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.84
$735.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.84
$735.84
Discount Percent:
80
80
Requested Amount:
$588.67
$588.67