Billed Entity:
99380
SAN JUAN DAY SCHOOL
FRN:
1448651
Funding Year:
2006
470#:
182210000552119
471#:
525296
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,538.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,538.00
Last Date to Invoice:
2008-10-16

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
90
90
Requested Amount:
$2,538.00
$2,538.00