Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
1503377
Funding Year:
2007
470#:
225510000590810
471#:
544053
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,120.63
Last Date of Service:
 
Disbursed Amount:
$998.40
Payment Mode:
SPI
Remaining:
$122.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$143.67
$143.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,724.04
$1,724.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,724.04
$1,724.04
Discount Percent:
65
65
Requested Amount:
$1,120.63
$1,120.63