Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
789850
Funding Year:
2002
470#:
230140000376871
471#:
304585
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,404.31
Last Date of Service:
 
Disbursed Amount:
$1,140.47
Payment Mode:
BEAR
Remaining:
$263.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$167.18
$167.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,006.16
$2,006.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,006.16
$2,006.16
Discount Percent:
70
70
Requested Amount:
$1,404.31
$1,404.31