Billed Entity:
125308
CENTRAL GREENE SCHOOL DISTRICT
FRN:
1276233
Funding Year:
2005
470#:
457910000525506
471#:
464324
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-01-13
Service Start Date (486):
2005-07-01
Committed Amount:
$2,100.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,498.80
Payment Mode:
BEAR
Remaining:
$601.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
70
70
Requested Amount:
$2,100.00
$2,100.00