Billed Entity:
227570
LINCOLN HILLS SCHOOL
FRN:
1444984
Funding Year:
2006
470#:
198170000573292
471#:
514417
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from multi-year contract to MTM to agree with the applicant documentation. The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,608.55
Last Date of Service:
 
Disbursed Amount:
$1,608.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-13

Original
Committed
Monthly Cost:
$148.94
$148.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,787.28
$1,787.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,787.28
$1,787.28
Discount Percent:
90
90
Requested Amount:
$1,608.55
$1,608.55