Billed Entity:
129666
PERRY LOCAL SCHOOL DISTRICT
FRN:
1506992
Funding Year:
2007
470#:
857540000595201
471#:
544576
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,547.52
Last Date of Service:
 
Disbursed Amount:
$12,627.29
Payment Mode:
BEAR
Remaining:
$920.23
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$2,352.00
$2,352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,224.00
$28,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,224.00
$28,224.00
Discount Percent:
48
48
Requested Amount:
$13,547.52
$13,547.52