Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
1623918
Funding Year:
2007
470#:
503160000620389
471#:
581092
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from 318.00 to 432.75 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,414.05
Last Date of Service:
 
Disbursed Amount:
$4,414.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,810.00
$432.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,720.00
$5,193.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,720.00
$5,193.00
Discount Percent:
85
85
Requested Amount:
$38,862.00
$4,414.05