Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
628775
Funding Year:
2001
470#:
825430000302513
471#:
253797
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,489.24
Last Date of Service:
 
Disbursed Amount:
$6,489.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$636.20
$636.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,634.40
$7,634.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,634.40
$7,634.40
Discount Percent:
85
85
Requested Amount:
$6,489.24
$6,489.24