Billed Entity:
125303
SOUTHEASTERN GREENE S D
FRN:
1352252
Funding Year:
2005
470#:
585220000526726
471#:
487389
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:
$41,158.18
Last Date of Service:
 
Disbursed Amount:
$41,158.17
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,287.31
$4,287.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,447.72
$51,447.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,447.72
$51,447.72
Discount Percent:
80
80
Requested Amount:
$41,158.18
$41,158.18