Billed Entity:
125595
GLENDALE SCHOOL DISTRICT
FRN:
1277986
Funding Year:
2005
470#:
804410000501012
471#:
464846
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listing, protection and unsubstantiated charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,762.22
Last Date of Service:
 
Disbursed Amount:
$16,395.84
Payment Mode:
SPI
Remaining:
$1,366.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,000.00
$1,973.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,682.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,682.96
Discount Percent:
75
75
Requested Amount:
$18,000.00
$17,762.22