Billed Entity:
139734
AMBER-POCASSET SCHOOL DIST 128
FRN:
956416
Funding Year:
2003
470#:
242770000422949
471#:
348345
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) reactivation charge
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,194.30
Last Date of Service:
 
Disbursed Amount:
$2,194.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$278.97
$253.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,347.64
$3,047.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,347.64
$3,047.64
Discount Percent:
72
72
Requested Amount:
$2,410.30
$2,194.30