Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
764479
Funding Year:
2002
470#:
821000000375418
471#:
297128
SPIN:
143008900
AllTel Communications Inc. - Arkansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$456.00
Last Date of Service:
 
Disbursed Amount:
$456.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
76
76
Requested Amount:
$456.00
$456.00