Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
1658538
Funding Year:
2008
470#:
851540000640827
471#:
599620
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$167.61
Last Date of Service:
 
Disbursed Amount:
$167.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18.14
$18.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217.68
$217.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217.68
$217.68
Discount Percent:
77
77
Requested Amount:
$167.61
$167.61