Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
762075
Funding Year:
2002
470#:
113990000373455
471#:
297159
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$262.87
Last Date of Service:
 
Disbursed Amount:
$262.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36.51
$36.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.12
$438.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.12
$438.12
Discount Percent:
60
60
Requested Amount:
$262.87
$262.87