Billed Entity:
138876
SANDY CREEK SCHOOL DISTRICT
FRN:
1362019
Funding Year:
2006
470#:
171570000546279
471#:
493829
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,485.06
Last Date of Service:
 
Disbursed Amount:
$2,485.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$295.84
$295.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,550.08
$3,550.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,550.08
$3,550.08
Discount Percent:
70
70
Requested Amount:
$2,485.06
$2,485.06