Billed Entity:
140664
BECKVILLE ISD
FRN:
1321377
Funding Year:
2005
470#:
181480000526670
471#:
478353
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,191.58
Last Date of Service:
 
Disbursed Amount:
$3,191.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$379.95
$379.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,559.40
$4,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,559.40
$4,559.40
Discount Percent:
70
70
Requested Amount:
$3,191.58
$3,191.58