Billed Entity:
139612
TRUMANN PUBLIC SCHOOL DIST 21
FRN:
1588121
Funding Year:
2007
470#:
569820000610692
471#:
574643
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-19
Committed Amount:
$240.00
Last Date of Service:
 
Disbursed Amount:
$230.40
Payment Mode:
SPI
Remaining:
$9.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
80
80
Requested Amount:
$288.00
$288.00