Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
1502041
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:
$349.27
Last Date of Service:
 
Disbursed Amount:
$349.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37.80
$37.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.60
$453.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.60
$453.60
Discount Percent:
77
77
Requested Amount:
$349.27
$349.27