Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
1610853
Funding Year:
2007
470#:
966030000619897
471#:
581619
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,746.82
Last Date of Service:
 
Disbursed Amount:
$1,065.60
Payment Mode:
SPI
Remaining:
$681.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$181.96
$181.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,183.52
$2,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,183.52
$2,183.52
Discount Percent:
80
80
Requested Amount:
$1,746.82
$1,746.82