Billed Entity:
139793
MOUNTAIN VIEW-GOTEBO DIST 003
FRN:
1294566
Funding Year:
2005
470#:
138680000524169
471#:
469998
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,309.26
Last Date of Service:
 
Disbursed Amount:
$10,428.97
Payment Mode:
SPI
Remaining:
$880.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,121.95
$1,121.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,463.40
$13,463.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,463.40
$13,463.40
Discount Percent:
84
84
Requested Amount:
$11,309.26
$11,309.26