Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1729470
Funding Year:
2008
470#:
753050000629824
471#:
626771
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,030.96
Last Date of Service:
 
Disbursed Amount:
$3,578.69
Payment Mode:
SPI
Remaining:
$1,452.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$465.83
$465.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,589.96
$5,589.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,589.96
$5,589.96
Discount Percent:
90
90
Requested Amount:
$5,030.96
$5,030.96