Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1590517
Funding Year:
2007
470#:
307760000614893
471#:
568353
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:
$12,532.56
Last Date of Service:
 
Disbursed Amount:
$12,532.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,468.00
$1,468.00
Ineligible Monthly Cost:
$146.00
$146.00
Months of Service:
12
12
Annual Recurring Charges:
$15,864.00
$15,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,864.00
$15,864.00
Discount Percent:
79
79
Requested Amount:
$12,532.56
$12,532.56