Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1241691
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:
$1,187.57
Last Date of Service:
 
Disbursed Amount:
$1,187.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$109.96
$109.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.52
$1,319.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.52
$1,319.52
Discount Percent:
90
90
Requested Amount:
$1,187.57
$1,187.57