Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1224118
Funding Year:
2005
470#:
129760000503580
471#:
443254
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$995.65
Last Date of Service:
 
Disbursed Amount:
$826.63
Payment Mode:
BEAR
Remaining:
$169.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$118.53
$118.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.36
$1,422.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.36
$1,422.36
Discount Percent:
70
70
Requested Amount:
$995.65
$995.65