Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1315759
Funding Year:
2005
470#:
914610000503176
471#:
462022
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,370.46
Last Date of Service:
 
Disbursed Amount:
$1,370.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$175.70
$175.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,108.40
$2,108.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,108.40
$2,108.40
Discount Percent:
65
65
Requested Amount:
$1,370.46
$1,370.46