Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1388556
Funding Year:
2006
470#:
848710000559736
471#:
505333
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,294.92
Last Date of Service:
 
Disbursed Amount:
$1,026.00
Payment Mode:
SPI
Remaining:
$268.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438.80
$1,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.80
$1,438.80
Discount Percent:
90
90
Requested Amount:
$1,294.92
$1,294.92