Billed Entity:
140597
HARTS BLUFF SCHOOL DISTRICT
FRN:
877992
Funding Year:
2002
470#:
313470000391858
471#:
327291
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$699.80
Last Date of Service:
 
Disbursed Amount:
$699.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$83.31
$83.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.72
$999.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.72
$999.72
Discount Percent:
70
70
Requested Amount:
$699.80
$699.80