Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
1672705
Funding Year:
2008
470#:
581950000634021
471#:
607055
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,218.00
Last Date of Service:
 
Disbursed Amount:
$798.00
Payment Mode:
SPI
Remaining:
$420.00
Last Date to Invoice:
2009-10-28

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:
70
70
Requested Amount:
$1,218.00
$1,218.00