Billed Entity:
19260
PANTHER VALLEY HIGH SCHOOL
FRN:
1329539
Funding Year:
2005
470#:
149890000532052
471#:
480564
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$7,348.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,348.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,020.56
$1,020.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,246.72
$12,246.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,246.72
$12,246.72
Discount Percent:
60
60
Requested Amount:
$7,348.03
$7,348.03