Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1281940
Funding Year:
2005
470#:
449190000516044
471#:
446935
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,363.79
Last Date of Service:
 
Disbursed Amount:
$3,363.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$337.73
$337.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,052.76
$4,052.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,052.76
$4,052.76
Discount Percent:
83
83
Requested Amount:
$3,363.79
$3,363.79