Billed Entity:
132579
SOUTH TAMA COMMUNITY SCHOOL DISTRICT
FRN:
1217581
Funding Year:
2003
470#:
623860000423309
471#:
352624
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-10-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$89.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$806.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$806.04
 
Discount Percent:
69
 
Requested Amount:
$556.17