Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2173281
Funding Year:
2011
470#:
145630000868458
471#:
801963
SPIN:
143008900
Alltel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$351.79
Last Date of Service:
 
Disbursed Amount:
$351.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$167.52
$167.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,010.24
$502.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,010.24
$502.56
Discount Percent:
70
70
Requested Amount:
$1,407.17
$351.79