Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1542971
Funding Year:
2007
470#:
577530000594853
471#:
559415
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,802.08
Last Date of Service:
 
Disbursed Amount:
$1,209.05
Payment Mode:
SPI
Remaining:
$593.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$200.02
$200.02
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$2,340.36
$2,340.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.36
$2,340.36
Discount Percent:
77
77
Requested Amount:
$1,802.08
$1,802.08