Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1370992
Funding Year:
2006
470#:
565810000549045
471#:
497922
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,427.76
Last Date of Service:
 
Disbursed Amount:
$1,427.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$132.20
$132.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,586.40
$1,586.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586.40
$1,586.40
Discount Percent:
90
90
Requested Amount:
$1,427.76
$1,427.76