Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
1377079
Funding Year:
2006
470#:
211750000557708
471#:
500452
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,100.27
Last Date of Service:
 
Disbursed Amount:
$992.16
Payment Mode:
SPI
Remaining:
$108.11
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.06
$141.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.72
$1,692.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.72
$1,692.72
Discount Percent:
65
65
Requested Amount:
$1,100.27
$1,100.27