Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
1085178
Funding Year:
2004
470#:
189140000470116
471#:
396987
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-06-30
Service Start Date (486):
2004-07-01
Committed Amount:
$11.40
Last Date of Service:
 
Disbursed Amount:
$11.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20.00
$20.00
Discount Percent:
57
57
Requested Amount:
$11.40
$11.40