Billed Entity:
140070
GLENCOE INDEP SCHOOL DIST 101
FRN:
1296467
Funding Year:
2005
470#:
315760000511908
471#:
470639
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,276.16
Last Date of Service:
 
Disbursed Amount:
$2,276.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$237.10
$237.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,845.20
$2,845.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,845.20
$2,845.20
Discount Percent:
80
80
Requested Amount:
$2,276.16
$2,276.16