Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1565187
Funding Year:
2007
470#:
452470000614365
471#:
567146
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,014.72
Last Date of Service:
 
Disbursed Amount:
$1,014.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.70
$105.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,268.40
$1,268.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,268.40
$1,268.40
Discount Percent:
80
80
Requested Amount:
$1,014.72
$1,014.72