Billed Entity:
141949
MEADOW INDEP SCHOOL DISTRICT
FRN:
1997877
Funding Year:
2010
470#:
109520000789104
471#:
739775
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-01
Wave:
115
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$3,703.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,703.43
Last Date to Invoice:
2013-12-12

Original
Committed
Monthly Cost:
$342.91
$342.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,114.92
$4,114.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,114.92
$4,114.92
Discount Percent:
90
90
Requested Amount:
$3,703.43
$3,703.43