Billed Entity:
139591
HARRISBURG PUBLIC SCHOOL DIST
FRN:
1722194
Funding Year:
2008
470#:
400880000647940
471#:
614298
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,001.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,001.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.75
$297.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,573.00
$3,573.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,573.00
$3,573.00
Discount Percent:
84
84
Requested Amount:
$3,001.32
$3,001.32