Billed Entity:
140394
CAMERON INDEP SCHOOL DIST 17
FRN:
1530975
Funding Year:
2007
470#:
193610000585983
471#:
545585
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,534.37
Last Date of Service:
 
Disbursed Amount:
$4,534.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$472.33
$472.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,667.96
$5,667.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,667.96
$5,667.96
Discount Percent:
80
80
Requested Amount:
$4,534.37
$4,534.37