Billed Entity:
14948056
TEA AREA SCHOOL DIST 41-5
FRN:
1398169
Funding Year:
2006
470#:
566840000555012
471#:
508706
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$1,215.50
Payment Mode:
BEAR
Remaining:
$2,744.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
44
44
Requested Amount:
$3,960.00
$3,960.00