Billed Entity:
129521
AURORA CITY SCHOOLS
FRN:
1705609
Funding Year:
2008
470#:
981230000635939
471#:
619219
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): service type and line count.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$383.48
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,601.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,601.76
 
Discount Percent:
40
 
Requested Amount:
$1,840.70