Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
1651473
Funding Year:
2008
470#:
649990000638611
471#:
598586
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$204.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$28.39
$28.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340.68
$340.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340.68
$340.68
Discount Percent:
60
60
Requested Amount:
$204.41
$204.41