Billed Entity:
140664
BECKVILLE ISD
FRN:
1697528
Funding Year:
2008
470#:
495380000649123
471#:
616419
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,364.00
Last Date of Service:
 
Disbursed Amount:
$1,741.87
Payment Mode:
BEAR
Remaining:
$3,622.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,940.00
Discount Percent:
60
60
Requested Amount:
$5,364.00
$5,364.00