Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1676333
Funding Year:
2008
470#:
843400000637440
471#:
608486
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,141.60
Last Date of Service:
 
Disbursed Amount:
$2,864.40
Payment Mode:
SPI
Remaining:
$277.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
77
77
Requested Amount:
$3,141.60
$3,141.60