Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
1385507
Funding Year:
2006
470#:
981000000552224
471#:
504289
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,206.24
Last Date of Service:
 
Disbursed Amount:
$1,206.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$143.60
$143.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,723.20
$1,723.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723.20
$1,723.20
Discount Percent:
70
70
Requested Amount:
$1,206.24
$1,206.24