Billed Entity:
129374
MARTINS FERRY CITY SCHOOL DISTRICT
FRN:
1649345
Funding Year:
2008
470#:
620990000644053
471#:
594463
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,943.36
Last Date of Service:
 
Disbursed Amount:
$1,978.13
Payment Mode:
BEAR
Remaining:
$965.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
73
73
Requested Amount:
$2,943.36
$2,943.36