Billed Entity:
138111
VICTORIA UNIFIED SCH DIST 432
FRN:
1240724
Funding Year:
2005
470#:
147880000503177
471#:
451302
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products air detail, phone replacement, product guard.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,323.00
Last Date of Service:
 
Disbursed Amount:
$1,266.30
Payment Mode:
SPI
Remaining:
$56.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$234.35
$220.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,812.20
$2,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,812.20
$2,646.00
Discount Percent:
50
50
Requested Amount:
$1,406.10
$1,323.00