Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
1467773
Funding Year:
2006
470#:
978210000551500
471#:
512964
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,789.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,789.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$322.81
$322.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,873.72
$3,873.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,873.72
$3,873.72
Discount Percent:
72
72
Requested Amount:
$2,789.08
$2,789.08