Billed Entity:
129623
STRUTHERS CITY SCHOOL DISTRICT
FRN:
1235665
Funding Year:
2005
470#:
399080000515661
471#:
449366
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,533.86
Last Date of Service:
 
Disbursed Amount:
$3,349.59
Payment Mode:
SPI
Remaining:
$184.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$515.77
$515.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,189.24
$6,189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,189.24
$6,189.24
Discount Percent:
74
74
Requested Amount:
$4,580.04
$4,580.04