Billed Entity:
140430
MARYETTA SCHOOL DISTRICT 22
FRN:
1581590
Funding Year:
2007
470#:
161860000608165
471#:
572589
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,020.44
Last Date of Service:
 
Disbursed Amount:
$1,717.20
Payment Mode:
SPI
Remaining:
$1,303.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$279.67
$279.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,356.04
$3,356.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,356.04
$3,356.04
Discount Percent:
90
90
Requested Amount:
$3,020.44
$3,020.44