Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
381606
Funding Year:
2000
470#:
162890000269533
471#:
184394
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,209.18
Last Date of Service:
 
Disbursed Amount:
$1,209.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$143.95
$143.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,727.40
$1,727.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,727.40
$1,727.40
Discount Percent:
70
70
Requested Amount:
$1,209.18
$1,209.18