Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1247866
Funding Year:
2005
470#:
296620000515494
471#:
442287
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$333.43
Last Date of Service:
 
Disbursed Amount:
$333.36
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$286.86
$36.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,442.32
$438.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,442.32
$438.72
Discount Percent:
76
76
Requested Amount:
$2,616.16
$333.43