Billed Entity:
129776
MOHAWK LOCAL SCHOOLS
FRN:
1362493
Funding Year:
2006
470#:
740000000545287
471#:
494348
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$352.19
Last Date of Service:
 
Disbursed Amount:
$352.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54.35
$54.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652.20
$652.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652.20
$652.20
Discount Percent:
54
54
Requested Amount:
$352.19
$352.19