Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1638010
Funding Year:
2008
470#:
245420000633754
471#:
592813
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,125.25
Last Date of Service:
 
Disbursed Amount:
$1,125.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$164.51
$164.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.12
$1,974.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.12
$1,974.12
Discount Percent:
57
57
Requested Amount:
$1,125.25
$1,125.25