Billed Entity:
129682
TUSC-CARROLL-HARRISON ESC
FRN:
1424100
Funding Year:
2006
470#:
721390000566943
471#:
517523
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:
$2,966.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,966.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$309.00
$309.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,708.00
$3,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,708.00
$3,708.00
Discount Percent:
80
80
Requested Amount:
$2,966.40
$2,966.40