Billed Entity:
140414
ROLAND INDEP SCHOOL DISTRICT 5
FRN:
1646158
Funding Year:
2008
470#:
355680000627281
471#:
593623
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,627.20
Last Date of Service:
 
Disbursed Amount:
$1,627.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$169.50
$169.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,034.00
$2,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034.00
$2,034.00
Discount Percent:
80
80
Requested Amount:
$1,627.20
$1,627.20