Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1942564
Funding Year:
2010
470#:
597890000770659
471#:
713106
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$163.51
Last Date of Service:
 
Disbursed Amount:
$148.48
Payment Mode:
SPI
Remaining:
$15.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$127.74
$127.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,532.88
$255.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532.88
$255.48
Discount Percent:
64
64
Requested Amount:
$981.04
$163.51