Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
1278847
Funding Year:
2005
470#:
160370000516289
471#:
450921
SPIN:
143008900
AllTel Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,922.68
Last Date of Service:
 
Disbursed Amount:
$2,609.48
Payment Mode:
SPI
Remaining:
$313.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$279.95
$279.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.40
$3,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.40
$3,359.40
Discount Percent:
87
87
Requested Amount:
$2,922.68
$2,922.68