Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
1279300
Funding Year:
2005
470#:
321280000511785
471#:
465179
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,792.40
Last Date of Service:
 
Disbursed Amount:
$844.92
Payment Mode:
SPI
Remaining:
$7,947.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$862.00
$862.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,344.00
$10,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,344.00
$10,344.00
Discount Percent:
85
85
Requested Amount:
$8,792.40
$8,792.40