Billed Entity:
139602
GREENE CO TECH SCHOOL DISTRICT
FRN:
1534501
Funding Year:
2007
470#:
170180000609194
471#:
555438
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,931.20
Last Date of Service:
 
Disbursed Amount:
$3,931.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$436.80
$436.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.60
$5,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.60
$5,241.60
Discount Percent:
75
75
Requested Amount:
$3,931.20
$3,931.20