Billed Entity:
139722
MAGAZINE PUBLIC SCHOOL DIST
FRN:
1444719
Funding Year:
2006
470#:
879500000574756
471#:
524434
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-02
Committed Amount:
$1,783.39
Last Date of Service:
 
Disbursed Amount:
$1,783.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$371.54
$371.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,458.48
$4,458.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,458.48
$4,458.48
Discount Percent:
80
80
Requested Amount:
$3,566.78
$3,566.78