Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
1273650
Funding Year:
2005
470#:
558780000512687
471#:
454140
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,039.25
Last Date of Service:
 
Disbursed Amount:
$901.89
Payment Mode:
BEAR
Remaining:
$137.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$211.23
$211.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,534.76
$2,534.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534.76
$2,534.76
Discount Percent:
41
41
Requested Amount:
$1,039.25
$1,039.25