Billed Entity:
129587
CRESTVIEW LOCAL SCHOOL DIST
FRN:
1669275
Funding Year:
2008
470#:
607970000648904
471#:
605892
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,588.28
Last Date of Service:
 
Disbursed Amount:
$5,588.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$817.00
$817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,804.00
$9,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,804.00
$9,804.00
Discount Percent:
57
57
Requested Amount:
$5,588.28
$5,588.28