Billed Entity:
210543
LORETTO ACADEMY SCHOOL DISTRICT
FRN:
421157
Funding Year:
2000
470#:
220100000286023
471#:
195352
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-10-01
Committed Amount:
$2,036.88
Last Date of Service:
 
Disbursed Amount:
$953.64
Payment Mode:
BEAR
Remaining:
$1,083.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$414.00
$414.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.00
$4,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.00
$4,968.00
Discount Percent:
41
41
Requested Amount:
$2,036.88
$2,036.88