Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
748543
Funding Year:
2002
470#:
872960000366412
471#:
292690
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,056.32
Last Date of Service:
 
Disbursed Amount:
$2,056.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$234.74
$234.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,816.88
$2,816.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,816.88
$2,816.88
Discount Percent:
73
73
Requested Amount:
$2,056.32
$2,056.32