Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
395874
Funding Year:
2000
470#:
490080000273289
471#:
188593
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$142.48
Last Date of Service:
 
Disbursed Amount:
$142.48
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$20.83
$20.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249.96
$249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.96
$249.96
Discount Percent:
57
57
Requested Amount:
$142.48
$142.48