Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
1315368
Funding Year:
2005
470#:
259690000525662
471#:
476657
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,216.10
Last Date of Service:
 
Disbursed Amount:
$3,216.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$344.51
$344.51
Ineligible Monthly Cost:
$9.50
$9.50
Months of Service:
12
12
Annual Recurring Charges:
$4,020.12
$4,020.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.12
$4,020.12
Discount Percent:
80
80
Requested Amount:
$3,216.10
$3,216.10