Billed Entity:
139659
NORFORK PUBLIC SCHOOL DISTRICT
FRN:
1224328
Funding Year:
2005
470#:
670180000509420
471#:
443582
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,146.79
Last Date of Service:
 
Disbursed Amount:
$971.88
Payment Mode:
BEAR
Remaining:
$1,174.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$210.47
$210.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,525.64
$2,525.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,525.64
$2,525.64
Discount Percent:
85
85
Requested Amount:
$2,146.79
$2,146.79