Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
1229701
Funding Year:
2005
470#:
152580000504974
471#:
440810
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,381.23
Last Date of Service:
 
Disbursed Amount:
$8,381.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$907.06
$907.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,884.72
$10,884.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,884.72
$10,884.72
Discount Percent:
77
77
Requested Amount:
$8,381.23
$8,381.23