Billed Entity:
140395
FANSHAWE SCHOOL DISTRICT 39
FRN:
1681472
Funding Year:
2008
470#:
104090000650933
471#:
610561
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,093.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,093.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$101.27
$101.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,215.24
$1,215.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,215.24
$1,215.24
Discount Percent:
90
90
Requested Amount:
$1,093.72
$1,093.72