Billed Entity:
129776
MOHAWK LOCAL SCHOOLS
FRN:
1658505
Funding Year:
2008
470#:
955320000626925
471#:
601773
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$453.60
Last Date of Service:
 
Disbursed Amount:
$388.80
Payment Mode:
SPI
Remaining:
$64.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$63.00
$63.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.00
$756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.00
$756.00
Discount Percent:
60
60
Requested Amount:
$453.60
$453.60