Billed Entity:
132327
SPENCER COMM SCHOOL DISTRICT
FRN:
1805790
Funding Year:
2009
470#:
926260000706683
471#:
660897
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,384.52
Last Date of Service:
 
Disbursed Amount:
$3,384.47
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$820.00
$1,074.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$9,840.00
$5,372.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$5,372.25
Discount Percent:
63
63
Requested Amount:
$6,199.20
$3,384.52