Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
1099415
Funding Year:
2004
470#:
328200000473634
471#:
401989
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,879.18
Last Date of Service:
 
Disbursed Amount:
$2,879.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$342.76
$342.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,113.12
$4,113.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.12
$4,113.12
Discount Percent:
70
70
Requested Amount:
$2,879.18
$2,879.18