Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
1632069
Funding Year:
2006
470#:
996150000545284
471#:
493113
SPIN:
143030750
Cleartel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,205.65
Last Date of Service:
 
Disbursed Amount:
$2,486.37
Payment Mode:
BEAR
Remaining:
$719.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$439.13
$439.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,391.30
$4,391.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,391.30
$4,391.30
Discount Percent:
73
73
Requested Amount:
$3,205.65
$3,205.65