Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
1370537
Funding Year:
2006
470#:
996410000553948
471#:
497702
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$182.22
Last Date of Service:
 
Disbursed Amount:
$182.17
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.64
$26.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.68
$319.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.68
$319.68
Discount Percent:
57
57
Requested Amount:
$182.22
$182.22