Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
1257203
Funding Year:
2005
470#:
709730000516746
471#:
457569
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,991.15
Last Date of Service:
2006-07-01
Disbursed Amount:
$1,991.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$212.73
$212.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,552.76
$2,552.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,552.76
$2,552.76
Discount Percent:
78
78
Requested Amount:
$1,991.15
$1,991.15