Billed Entity:
140432
DAHLONEGAH SCHOOL DISTRICT 29
FRN:
1697614
Funding Year:
2008
470#:
524450000645774
471#:
616407
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,998.54
Last Date of Service:
 
Disbursed Amount:
$1,998.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$185.05
$185.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.60
$2,220.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.60
$2,220.60
Discount Percent:
90
90
Requested Amount:
$1,998.54
$1,998.54