Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
1686363
Funding Year:
2008
470#:
648730000640138
471#:
610662
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,049.70
Last Date of Service:
 
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$3,269.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$783.30
$783.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,399.60
$9,399.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,399.60
$9,399.60
Discount Percent:
75
75
Requested Amount:
$7,049.70
$7,049.70