Billed Entity:
140417
SALLISAW INDEP SCHOOL DIST 1
FRN:
1660571
Funding Year:
2008
470#:
912530000627283
471#:
593642
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:
$2,705.76
Last Date of Service:
 
Disbursed Amount:
$2,151.73
Payment Mode:
BEAR
Remaining:
$554.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$281.85
$281.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,382.20
$3,382.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,382.20
$3,382.20
Discount Percent:
80
80
Requested Amount:
$2,705.76
$2,705.76