Billed Entity:
142063
GLASSCOCK CO INDEP SCHOOL DIST
FRN:
1660444
Funding Year:
2008
470#:
759840000633829
471#:
602509
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,703.14
Last Date of Service:
 
Disbursed Amount:
$3,703.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$411.46
$411.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,937.52
$4,937.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,937.52
$4,937.52
Discount Percent:
75
75
Requested Amount:
$3,703.14
$3,703.14