Billed Entity:
83800
BISHOP MCGUINNESS HIGH SCHOOL
FRN:
1439969
Funding Year:
2006
470#:
498730000574190
471#:
514404
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$657.26
Last Date of Service:
 
Disbursed Amount:
$360.00
Payment Mode:
SPI
Remaining:
$297.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$136.93
$136.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,643.16
$1,643.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.16
$1,643.16
Discount Percent:
40
40
Requested Amount:
$657.26
$657.26