Billed Entity:
59032
NEWMAN HIGH SCHOOL
FRN:
341640
Funding Year:
2000
470#:
286660000016039
471#:
172241
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$300.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$93.51
Payment Mode:
BEAR
Remaining:
$206.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
50
50
Requested Amount:
$300.00
$300.00