Billed Entity:
139659
NORFORK PUBLIC SCHOOL DISTRICT
FRN:
1417734
Funding Year:
2006
470#:
486220000564849
471#:
515238
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,397.40
Last Date of Service:
 
Disbursed Amount:
$1,397.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$137.00
$137.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.00
$1,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.00
$1,644.00
Discount Percent:
85
85
Requested Amount:
$1,397.40
$1,397.40