Billed Entity:
138420
RAYMOND CENTRAL SCHOOL DIST
FRN:
1263997
Funding Year:
2005
470#:
377450000509389
471#:
459469
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Phone sets.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,437.46
Last Date of Service:
 
Disbursed Amount:
$3,437.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$572.91
$572.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,874.92
$6,874.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,874.92
$6,874.92
Discount Percent:
50
50
Requested Amount:
$3,437.46
$3,437.46