Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
1181370
Funding Year:
2004
470#:
510610000494449
471#:
426817
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,047.68
Last Date of Service:
 
Disbursed Amount:
$8,047.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-25

Original
Committed
Monthly Cost:
$808.00
$808.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,696.00
$9,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,696.00
$9,696.00
Discount Percent:
83
83
Requested Amount:
$8,047.68
$8,047.68