Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
1535739
Funding Year:
2007
470#:
418330000586096
471#:
545980
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,173.50
Last Date of Service:
 
Disbursed Amount:
$6,173.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$571.62
$571.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,859.44
$6,859.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,859.44
$6,859.44
Discount Percent:
90
90
Requested Amount:
$6,173.50
$6,173.50