Billed Entity:
139616
WEINER PUBLIC SCHOOL DISTRICT
FRN:
1484139
Funding Year:
2006
470#:
281390000580531
471#:
536356
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,644.21
Last Date of Service:
 
Disbursed Amount:
$1,574.28
Payment Mode:
SPI
Remaining:
$69.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$182.69
$182.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,192.28
$2,192.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.28
$2,192.28
Discount Percent:
90
75
Requested Amount:
$1,973.05
$1,644.21