Billed Entity:
132579
SOUTH TAMA COMMUNITY SCHOOL DISTRICT
FRN:
1075931
Funding Year:
2004
470#:
946850000461736
471#:
392879
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-05
Committed Amount:
$709.32
Last Date of Service:
 
Disbursed Amount:
$709.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$89.56
$89.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,074.72
$1,074.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074.72
$1,074.72
Discount Percent:
72
72
Requested Amount:
$773.80
$773.80