Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1380829
Funding Year:
2006
470#:
857570000561247
471#:
502170
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$330.53
Last Date of Service:
 
Disbursed Amount:
$330.39
Payment Mode:
BEAR
Remaining:
$0.14
Last Date to Invoice:
2008-01-30

Original
Committed
Monthly Cost:
$234.18
$206.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,810.16
$413.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,810.16
$413.16
Discount Percent:
77
80
Requested Amount:
$2,163.82
$330.53