Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1668950
Funding Year:
2008
470#:
796330000629118
471#:
605677
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$958.39
Last Date of Service:
 
Disbursed Amount:
$958.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$124.79
$124.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,497.48
$1,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.48
$1,497.48
Discount Percent:
64
64
Requested Amount:
$958.39
$958.39