Billed Entity:
129617
BLOOMFIELD-MESPO SCHOOL DIST
FRN:
1249774
Funding Year:
2005
470#:
741630000504077
471#:
452970
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,245.60
Last Date of Service:
 
Disbursed Amount:
$1,245.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.75
$129.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.00
$1,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.00
$1,557.00
Discount Percent:
80
80
Requested Amount:
$1,245.60
$1,245.60