Billed Entity:
140598
MT PLEASANT I.S.D.
FRN:
1390487
Funding Year:
2006
470#:
537540000561056
471#:
506009
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/services: Equipment, Airtime Detail and ProductGuard Plus.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,080.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,080.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,403.00
$1,344.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,836.00
$16,134.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,836.00
$16,134.00
Discount Percent:
78
78
Requested Amount:
$13,132.08
$12,584.52