Billed Entity:
129666
PERRY LOCAL SCHOOL DISTRICT
FRN:
1670387
Funding Year:
2008
470#:
768730000651689
471#:
594500
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,364.00
Last Date of Service:
 
Disbursed Amount:
$12,596.74
Payment Mode:
BEAR
Remaining:
$1,767.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,394.00
$2,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,728.00
$28,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,728.00
$28,728.00
Discount Percent:
50
50
Requested Amount:
$14,364.00
$14,364.00