Billed Entity:
142087
ALPINE INDEP SCHOOL DISTRICT
FRN:
1562001
Funding Year:
2007
470#:
210370000587905
471#:
563343
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,176.75
Last Date of Service:
 
Disbursed Amount:
$6,176.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$839.64
$839.64
Ineligible Monthly Cost:
$144.06
$144.06
Months of Service:
12
12
Annual Recurring Charges:
$8,346.96
$8,346.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,346.96
$8,346.96
Discount Percent:
74
74
Requested Amount:
$6,176.75
$6,176.75