Billed Entity:
139722
MAGAZINE PUBLIC SCHOOL DIST
FRN:
1503421
Funding Year:
2007
470#:
150130000590828
471#:
544060
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,582.03
Last Date of Service:
 
Disbursed Amount:
$3,582.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$355.36
$355.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,264.32
$4,264.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,264.32
$4,264.32
Discount Percent:
84
84
Requested Amount:
$3,582.03
$3,582.03