Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1364137
Funding Year:
2006
470#:
864420000553871
471#:
495120
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,485.62
Last Date of Service:
 
Disbursed Amount:
$1,012.92
Payment Mode:
SPI
Remaining:
$472.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$196.51
$196.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,358.12
$2,358.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,358.12
$2,358.12
Discount Percent:
63
63
Requested Amount:
$1,485.62
$1,485.62