Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1279893
Funding Year:
2005
470#:
262710000512321
471#:
465571
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,022.98
Last Date of Service:
 
Disbursed Amount:
$432.00
Payment Mode:
SPI
Remaining:
$590.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$94.72
$94.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,136.64
$1,136.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,136.64
$1,136.64
Discount Percent:
90
90
Requested Amount:
$1,022.98
$1,022.98