Billed Entity:
139771
FORT COBB-BROXTON SCH DIST 167
FRN:
837618
Funding Year:
2002
470#:
273990000373689
471#:
310908
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,038.98
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,038.98
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$199.90
$199.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,398.80
$2,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.80
$2,398.80
Discount Percent:
85
85
Requested Amount:
$2,038.98
$2,038.98