Billed Entity:
141837
HALE CENTER INDEP SCHOOL DIST
FRN:
1330142
Funding Year:
2005
470#:
101580000504637
471#:
449756
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,830.00
Last Date of Service:
 
Disbursed Amount:
$5,789.04
Payment Mode:
BEAR
Remaining:
$2,040.96
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
87
87
Requested Amount:
$7,830.00
$7,830.00