Billed Entity:
129623
STRUTHERS CITY SCHOOL DISTRICT
FRN:
1376638
Funding Year:
2006
470#:
866860000556961
471#:
500371
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,566.34
Last Date of Service:
 
Disbursed Amount:
$1,469.09
Payment Mode:
SPI
Remaining:
$3,097.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$475.66
$475.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,707.92
$5,707.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,707.92
$5,707.92
Discount Percent:
80
80
Requested Amount:
$4,566.34
$4,566.34