Billed Entity:
125299
CARMICHAELS AREA SCHOOL DIST
FRN:
1312983
Funding Year:
2005
470#:
472520000525391
471#:
475855
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,417.50
Last Date of Service:
 
Disbursed Amount:
$1,063.12
Payment Mode:
SPI
Remaining:
$354.38
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$157.50
$157.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,890.00
$1,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,890.00
$1,890.00
Discount Percent:
75
75
Requested Amount:
$1,417.50
$1,417.50