Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1693216
Funding Year:
2008
470#:
880430000649630
471#:
614964
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,564.40
Last Date of Service:
 
Disbursed Amount:
$7,772.73
Payment Mode:
BEAR
Remaining:
$791.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
61
61
Requested Amount:
$8,564.40
$8,564.40