Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
1517963
Funding Year:
2007
470#:
905630000593274
471#:
550110
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,286.01
Last Date of Service:
 
Disbursed Amount:
$1,286.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$142.89
$142.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,714.68
$1,714.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.68
$1,714.68
Discount Percent:
75
75
Requested Amount:
$1,286.01
$1,286.01