Billed Entity:
138157
CIMARRON-ENSIGN SCH DIST 102
FRN:
1373421
Funding Year:
2006
470#:
103810000556960
471#:
499006
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,039.20
Last Date of Service:
 
Disbursed Amount:
$2,708.67
Payment Mode:
SPI
Remaining:
$1,330.53
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
66
66
Requested Amount:
$4,039.20
$4,039.20