Billed Entity:
140133
MOSELEY SCHOOL DISTRICT
FRN:
1283579
Funding Year:
2005
470#:
214460000528240
471#:
463564
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,451.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,451.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$134.44
$134.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,613.28
$1,613.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,613.28
$1,613.28
Discount Percent:
90
90
Requested Amount:
$1,451.95
$1,451.95