Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
1513408
Funding Year:
2007
470#:
160860000597541
471#:
548300
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,322.40
Last Date of Service:
 
Disbursed Amount:
$1,185.60
Payment Mode:
SPI
Remaining:
$136.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
76
76
Requested Amount:
$1,322.40
$1,322.40