Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
1543990
Funding Year:
2007
470#:
380360000594814
471#:
547233
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,992.90
Last Date of Service:
 
Disbursed Amount:
$2,992.89
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$311.76
$311.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,741.12
$3,741.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,741.12
$3,741.12
Discount Percent:
80
80
Requested Amount:
$2,992.90
$2,992.90