Billed Entity:
142588
SNAKE RIVER SCHOOL DISTRICT 52
FRN:
1573402
Funding Year:
2007
470#:
123760000595629
471#:
547826
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,446.75
Last Date of Service:
 
Disbursed Amount:
$5,149.76
Payment Mode:
BEAR
Remaining:
$296.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$657.82
$657.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,893.84
$7,893.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,893.84
$7,893.84
Discount Percent:
69
69
Requested Amount:
$5,446.75
$5,446.75