Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
1243617
Funding Year:
2005
470#:
139650000506182
471#:
452590
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$417.60
Last Date of Service:
 
Disbursed Amount:
$261.08
Payment Mode:
BEAR
Remaining:
$156.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
58
58
Requested Amount:
$417.60
$417.60