Billed Entity:
142339
HOEHNE SCHOOL DISTRICT R E 3
FRN:
1022985
Funding Year:
2003
470#:
661610000422086
471#:
373895
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Cell phone for Business Manager.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$1,146.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,146.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$180.41
$160.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,164.92
$1,924.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,164.92
$1,924.32
Discount Percent:
65
65
Requested Amount:
$1,407.20
$1,250.81