Billed Entity:
142068
IRAAN-SHEFFIELD SCHOOL DIST
FRN:
1253105
Funding Year:
2005
470#:
319860000506037
471#:
456064
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,101.66
Last Date of Service:
 
Disbursed Amount:
$1,524.55
Payment Mode:
BEAR
Remaining:
$577.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.00
$261.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$3,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$3,136.80
Discount Percent:
67
67
Requested Amount:
$6,030.00
$2,101.66