Billed Entity:
138100
PALCO UNIFIED SCHOOL DIST 269
FRN:
1242046
Funding Year:
2005
470#:
409370000516042
471#:
451903
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,204.09
Last Date of Service:
 
Disbursed Amount:
$1,204.07
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$216.22
$325.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,594.64
$1,627.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.64
$1,627.15
Discount Percent:
74
74
Requested Amount:
$1,920.03
$1,204.09