Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
1529909
Funding Year:
2007
470#:
698210000599525
471#:
554531
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,225.96
Last Date of Service:
 
Disbursed Amount:
$1,225.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$139.95
$139.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.40
$1,679.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.40
$1,679.40
Discount Percent:
73
73
Requested Amount:
$1,225.96
$1,225.96