Billed Entity:
140431
ROCKY MOUNTAIN SCHOOL DIST 24
FRN:
1656512
Funding Year:
2008
470#:
153470000637915
471#:
600672
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,738.12
Last Date of Service:
 
Disbursed Amount:
$2,738.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$253.53
$253.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042.36
$3,042.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.36
$3,042.36
Discount Percent:
90
90
Requested Amount:
$2,738.12
$2,738.12