Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
1465794
Funding Year:
2006
470#:
357220000579497
471#:
530995
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,958.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,958.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$751.22
$751.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,014.64
$9,014.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,014.64
$9,014.64
Discount Percent:
55
55
Requested Amount:
$4,958.05
$4,958.05