Billed Entity:
59540
HULL CHRISTIAN SCHOOL
FRN:
1523674
Funding Year:
2007
470#:
276970000595942
471#:
550760
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$246.53
Last Date of Service:
 
Disbursed Amount:
$246.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34.24
$34.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$410.88
$410.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$410.88
$410.88
Discount Percent:
60
60
Requested Amount:
$246.53
$246.53