Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
1332910
Funding Year:
2005
470#:
866400000501162
471#:
473316
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,482.50
Last Date of Service:
 
Disbursed Amount:
$4,482.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$622.57
$622.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,470.84
$7,470.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,470.84
$7,470.84
Discount Percent:
60
60
Requested Amount:
$4,482.50
$4,482.50