Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
1237302
Funding Year:
2005
470#:
839740000521441
471#:
450098
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,870.38
Last Date of Service:
 
Disbursed Amount:
$3,870.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$460.76
$460.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,529.12
$5,529.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,529.12
$5,529.12
Discount Percent:
70
70
Requested Amount:
$3,870.38
$3,870.38