Billed Entity:
140664
BECKVILLE ISD
FRN:
1590752
Funding Year:
2007
470#:
640860000603853
471#:
575445
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment Charges and ProductGuard Plus.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,780.04
Last Date of Service:
 
Disbursed Amount:
$5,780.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$56.90
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,257.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,257.20
Discount Percent:
70
70
Requested Amount:
$6,258.00
$5,780.04