Billed Entity:
132335
GRAETTINGER COMM SCHOOL DIST
FRN:
1115523
Funding Year:
2004
470#:
113740000471503
471#:
407051
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):
2004-07-01
Committed Amount:
$449.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$449.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$58.49
$58.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.88
$701.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.88
$701.88
Discount Percent:
64
64
Requested Amount:
$449.20
$449.20