Billed Entity:
139631
MELBOURNE PUBLIC SCHOOL DIST
FRN:
1689321
Funding Year:
2008
470#:
574330000648307
471#:
613061
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,236.70
Last Date of Service:
 
Disbursed Amount:
$3,984.59
Payment Mode:
BEAR
Remaining:
$252.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$529.53
$529.53
Ineligible Monthly Cost:
$64.98
$64.98
Months of Service:
12
12
Annual Recurring Charges:
$5,574.60
$5,574.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,574.60
$5,574.60
Discount Percent:
76
76
Requested Amount:
$4,236.70
$4,236.70