Billed Entity:
132416
EAST MONONA COMM SCHOOL DIST
FRN:
568452
Funding Year:
2001
470#:
884830000316454
471#:
234448
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$309.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$293.12
Payment Mode:
BEAR
Remaining:
$16.48
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$387.00
$387.00
Discount Percent:
80
80
Requested Amount:
$309.60
$309.60