Billed Entity:
129377
SHADYSIDE LOCAL SCHOOL DIST
FRN:
1738095
Funding Year:
2008
470#:
351850000643452
471#:
629709
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$863.96
Last Date of Service:
 
Disbursed Amount:
$665.73
Payment Mode:
BEAR
Remaining:
$198.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$141.17
$141.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,694.04
$1,694.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,694.04
$1,694.04
Discount Percent:
51
51
Requested Amount:
$863.96
$863.96