Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
1397688
Funding Year:
2006
470#:
634160000545069
471#:
508575
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,018.89
Last Date of Service:
 
Disbursed Amount:
$7,018.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$759.62
$759.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,115.44
$9,115.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,115.44
$9,115.44
Discount Percent:
77
77
Requested Amount:
$7,018.89
$7,018.89