Billed Entity:
140436
SKELLY PUBLIC SCHOOLS
FRN:
1688478
Funding Year:
2008
470#:
750990000642038
471#:
611328
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$521.86
Last Date of Service:
 
Disbursed Amount:
$521.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$48.32
$48.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.84
$579.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.84
$579.84
Discount Percent:
90
90
Requested Amount:
$521.86
$521.86