Billed Entity:
132349
RUTHVEN-AYRSHIRE COMM SCH DIST
FRN:
1221032
Funding Year:
2005
470#:
817540000509821
471#:
441427
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$589.93
Last Date of Service:
 
Disbursed Amount:
$579.39
Payment Mode:
SPI
Remaining:
$10.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.23
$70.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.76
$842.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.76
$842.76
Discount Percent:
70
70
Requested Amount:
$589.93
$589.93