Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1466688
Funding Year:
2006
470#:
114100000578585
471#:
530945
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,600.72
Last Date of Service:
 
Disbursed Amount:
$8,920.20
Payment Mode:
SPI
Remaining:
$3,680.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,494.00
$1,494.00
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$17,028.00
$17,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,028.00
$17,028.00
Discount Percent:
74
74
Requested Amount:
$12,600.72
$12,600.72