Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
1581290
Funding Year:
2007
470#:
355990000606572
471#:
572519
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$2,858.98
Last Date of Service:
 
Disbursed Amount:
$2,858.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$452.06
$452.06
Ineligible Monthly Cost:
$154.25
$154.25
Months of Service:
12
12
Annual Recurring Charges:
$3,573.72
$3,573.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.72
$3,573.72
Discount Percent:
80
80
Requested Amount:
$2,858.98
$2,858.98