Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
1502036
Funding Year:
2007
470#:
546630000586867
471#:
543289
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,313.42
Last Date of Service:
 
Disbursed Amount:
$1,560.18
Payment Mode:
SPI
Remaining:
$2,753.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$466.82
$466.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,601.84
$5,601.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,601.84
$5,601.84
Discount Percent:
77
77
Requested Amount:
$4,313.42
$4,313.42