Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1280037
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:
$2,596.07
Last Date of Service:
 
Disbursed Amount:
$2,596.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$209.46
$209.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,513.52
$2,513.52
One Time Cost:
$371.00
$371.00
One Time Ineligible Cost:
$0.00
$371.00
Total Cost:
$2,884.52
$2,884.52
Discount Percent:
90
90
Requested Amount:
$2,596.07
$2,596.07