Billed Entity:
129666
PERRY LOCAL SCHOOL DISTRICT
FRN:
1638006
Funding Year:
2006
470#:
952010000563336
471#:
495651
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,268.92
Last Date of Service:
 
Disbursed Amount:
$1,055.65
Payment Mode:
BEAR
Remaining:
$2,213.27
Last Date to Invoice:
2008-04-24

Original
Committed
Monthly Cost:
$567.52
$567.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,810.24
$6,810.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,810.24
$6,810.24
Discount Percent:
48
48
Requested Amount:
$3,268.92
$3,268.92