Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1453218
Funding Year:
2006
470#:
681560000559439
471#:
516216
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,325.53
Last Date of Service:
 
Disbursed Amount:
$1,325.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$169.94
$169.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.28
$2,039.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.28
$2,039.28
Discount Percent:
65
65
Requested Amount:
$1,325.53
$1,325.53