Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
1502727
Funding Year:
2007
470#:
170970000594457
471#:
541620
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,597.99
Last Date of Service:
 
Disbursed Amount:
$3,099.60
Payment Mode:
SPI
Remaining:
$1,498.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$425.74
$425.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,108.88
$5,108.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,108.88
$5,108.88
Discount Percent:
90
90
Requested Amount:
$4,597.99
$4,597.99