Billed Entity:
17278
ST BONIFACE ELEMENTARY SCHOOL
FRN:
1231295
Funding Year:
2005
470#:
152000000500607
471#:
444568
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$818.28
Last Date of Service:
 
Disbursed Amount:
$766.01
Payment Mode:
SPI
Remaining:
$52.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.65
$113.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,363.80
$1,363.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,363.80
$1,363.80
Discount Percent:
60
60
Requested Amount:
$818.28
$818.28