Billed Entity:
129329
ROLLING HILLS LOCAL SCH DIST
FRN:
1464347
Funding Year:
2006
470#:
104500000577873
471#:
530276
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,640.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,640.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.92
$179.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.04
$2,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.04
$2,159.04
Discount Percent:
76
76
Requested Amount:
$1,640.87
$1,640.87