Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
1549376
Funding Year:
2007
470#:
126900000600344
471#:
561350
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,666.38
Last Date of Service:
 
Disbursed Amount:
$3,666.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$339.48
$339.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,073.76
$4,073.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,073.76
$4,073.76
Discount Percent:
90
90
Requested Amount:
$3,666.38
$3,666.38