Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
1303085
Funding Year:
2005
470#:
739090000524013
471#:
471373
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,339.82
Last Date of Service:
 
Disbursed Amount:
$2,123.84
Payment Mode:
SPI
Remaining:
$215.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.55
$278.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,342.60
$3,342.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,342.60
$3,342.60
Discount Percent:
70
70
Requested Amount:
$2,339.82
$2,339.82