Billed Entity:
139631
MELBOURNE PUBLIC SCHOOL DIST
FRN:
1427358
Funding Year:
2006
470#:
699630000571227
471#:
513655
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,355.71
Last Date of Service:
 
Disbursed Amount:
$4,080.96
Payment Mode:
BEAR
Remaining:
$274.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$453.72
$453.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.64
$5,444.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.64
$5,444.64
Discount Percent:
80
80
Requested Amount:
$4,355.71
$4,355.71