Billed Entity:
138127
GRAINFIELD-WHEATLAND DIST 292
FRN:
1371990
Funding Year:
2006
470#:
214890000548285
471#:
498328
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,269.91
Last Date of Service:
 
Disbursed Amount:
$2,269.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$255.62
$255.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,067.44
$3,067.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.44
$3,067.44
Discount Percent:
74
74
Requested Amount:
$2,269.91
$2,269.91