Billed Entity:
129617
BLOOMFIELD-MESPO SCHOOL DIST
FRN:
1557172
Funding Year:
2007
470#:
859480000594687
471#:
562933
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:
$934.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$934.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$129.75
$129.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,557.00
$1,557.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,557.00
$1,557.00
Discount Percent:
60
60
Requested Amount:
$934.20
$934.20