Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1241665
Funding Year:
2005
470#:
995830000511445
471#:
451764
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:
$1,568.16
Last Date of Service:
 
Disbursed Amount:
$1,568.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$145.20
$145.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.40
$1,742.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.40
$1,742.40
Discount Percent:
90
90
Requested Amount:
$1,568.16
$1,568.16