Billed Entity:
59737
WOODBINE COMMUNITY SCHOOL
FRN:
566378
Funding Year:
2001
470#:
696010000306555
471#:
239171
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$237.46
Last Date of Service:
 
Disbursed Amount:
$237.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32.98
$32.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.76
$395.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.76
$395.76
Discount Percent:
60
60
Requested Amount:
$237.46
$237.46