Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
1743001
Funding Year:
2008
470#:
312010000649293
471#:
627225
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,096.20
Last Date of Service:
 
Disbursed Amount:
$907.20
Payment Mode:
SPI
Remaining:
$189.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.50
$130.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,566.00
$1,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.00
$1,566.00
Discount Percent:
70
70
Requested Amount:
$1,096.20
$1,096.20