Billed Entity:
80232
ST GENEVIEVE SCHOOL
FRN:
1457316
Funding Year:
2006
470#:
111630000580820
471#:
528443
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$647.78
Last Date of Service:
 
Disbursed Amount:
$647.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$59.98
$59.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.76
$719.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.76
$719.76
Discount Percent:
90
90
Requested Amount:
$647.78
$647.78