Billed Entity:
139631
MELBOURNE PUBLIC SCHOOL DIST
FRN:
1594747
Funding Year:
2007
470#:
928980000614077
471#:
576589
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,674.62
Last Date of Service:
 
Disbursed Amount:
$2,674.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$297.18
$297.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,566.16
$3,566.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,566.16
$3,566.16
Discount Percent:
75
75
Requested Amount:
$2,674.62
$2,674.62