Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1525096
Funding Year:
2007
470#:
979980000605266
471#:
552736
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:
$2,055.17
Last Date of Service:
 
Disbursed Amount:
$1,708.80
Payment Mode:
SPI
Remaining:
$346.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$214.08
$214.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,568.96
$2,568.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,568.96
$2,568.96
Discount Percent:
80
80
Requested Amount:
$2,055.17
$2,055.17