Billed Entity:
98872
SAN FELIPE PUEBLO ELEM SCHOOL
FRN:
1747812
Funding Year:
2008
470#:
341650000649223
471#:
632483
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,382.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,512.00
Payment Mode:
SPI
Remaining:
$1,870.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$313.18
$313.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,758.16
$3,758.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,758.16
$3,758.16
Discount Percent:
90
90
Requested Amount:
$3,382.34
$3,382.34