Billed Entity:
140406
MONROE SCHOOL DISTRICT 11
FRN:
1268424
Funding Year:
2005
470#:
916190000518508
471#:
443449
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,257.85
Last Date of Service:
 
Disbursed Amount:
$2,224.26
Payment Mode:
SPI
Remaining:
$33.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$209.06
$209.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.72
$2,508.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.72
$2,508.72
Discount Percent:
90
90
Requested Amount:
$2,257.85
$2,257.85