Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
1518909
Funding Year:
2007
470#:
723330000593818
471#:
549227
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:
$5,015.34
Last Date of Service:
 
Disbursed Amount:
$5,015.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$557.26
$557.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,687.12
$6,687.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,687.12
$6,687.12
Discount Percent:
75
75
Requested Amount:
$5,015.34
$5,015.34