Billed Entity:
16051498
CHEQUAMEGON SCHOOL DISTRICT
FRN:
2019768
Funding Year:
2010
470#:
256950000801821
471#:
748086
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95.86
Last Date of Service:
 
Disbursed Amount:
$95.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-29

Original
Committed
Monthly Cost:
$150.00
$67.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,800.00
$135.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$135.02
Discount Percent:
71
71
Requested Amount:
$1,278.00
$95.86