Billed Entity:
132586
VINTON-SHELLSBURG COMM SCH DST
FRN:
1339075
Funding Year:
2005
470#:
498060000536098
471#:
482430
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$272.56
Last Date of Service:
 
Disbursed Amount:
$272.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33.90
$33.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.80
$406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.80
$406.80
Discount Percent:
67
67
Requested Amount:
$272.56
$272.56