Billed Entity:
129722
HOPEWELL-LOUDON LOCAL SCH DIST
FRN:
1256383
Funding Year:
2005
470#:
599070000507093
471#:
455965
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$254.52
Last Date of Service:
 
Disbursed Amount:
$254.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$42.42
$42.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509.04
$509.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.04
$509.04
Discount Percent:
50
50
Requested Amount:
$254.52
$254.52