Billed Entity:
140426
PEAVINE SCHOOL DISTRICT 19
FRN:
1693079
Funding Year:
2008
470#:
104370000653112
471#:
614908
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $297.88/month to $193.01/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,084.51
Last Date of Service:
 
Disbursed Amount:
$2,084.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.88
$193.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.56
$2,316.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,574.56
$2,316.12
Discount Percent:
90
90
Requested Amount:
$3,217.10
$2,084.51