Billed Entity:
129589
MAPLEWOOD LOCAL SCHOOL DIST
FRN:
1249533
Funding Year:
2005
470#:
998440000506614
471#:
446940
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$292.74
Last Date of Service:
 
Disbursed Amount:
$292.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$256.79
$256.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,081.48
$513.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.48
$513.58
Discount Percent:
57
57
Requested Amount:
$1,756.44
$292.74