Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
1733339
Funding Year:
2008
470#:
774240000658023
471#:
627991
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,111.68
Last Date of Service:
 
Disbursed Amount:
$1,036.80
Payment Mode:
SPI
Remaining:
$74.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$115.80
$115.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,389.60
$1,389.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,389.60
$1,389.60
Discount Percent:
80
80
Requested Amount:
$1,111.68
$1,111.68