Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1251118
Funding Year:
2005
470#:
141440000515371
471#:
454359
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,875.71
Last Date of Service:
 
Disbursed Amount:
$922.55
Payment Mode:
SPI
Remaining:
$953.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$248.11
$248.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,977.32
$2,977.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,977.32
$2,977.32
Discount Percent:
63
63
Requested Amount:
$1,875.71
$1,875.71