Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
1570353
Funding Year:
2007
470#:
405320000611845
471#:
568998
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,970.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,970.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$738.01
$738.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,856.12
$8,856.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.12
$8,856.12
Discount Percent:
90
90
Requested Amount:
$7,970.51
$7,970.51