Billed Entity:
140338
AGRA INDEP SCHOOL DISTRICT 134
FRN:
1467197
Funding Year:
2006
470#:
637900000578831
471#:
530250
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$268.92
Last Date of Service:
 
Disbursed Amount:
$268.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$24.90
$24.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298.80
$298.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298.80
$298.80
Discount Percent:
90
90
Requested Amount:
$268.92
$268.92