Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
1345620
Funding Year:
2005
470#:
105260000533609
471#:
485240
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,053.90
Last Date of Service:
 
Disbursed Amount:
$1,053.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$117.10
$117.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,405.20
$1,405.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,405.20
$1,405.20
Discount Percent:
75
75
Requested Amount:
$1,053.90
$1,053.90