Billed Entity:
129623
STRUTHERS CITY SCHOOL DISTRICT
FRN:
1359967
Funding Year:
2004
470#:
380740000466468
471#:
396273
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$821.28
Last Date of Service:
 
Disbursed Amount:
$821.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-05-18

Original
Committed
Monthly Cost:
$342.20
$342.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,026.60
$1,026.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,026.60
$1,026.60
Discount Percent:
80
80
Requested Amount:
$821.28
$821.28