Billed Entity:
132144
CHARLES CITY COMM SCHOOL DIST
FRN:
611309
Funding Year:
2001
470#:
438960000318569
471#:
249843
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:
$1,824.65
Last Date of Service:
2002-06-30
Disbursed Amount:
$469.53
Payment Mode:
BEAR
Remaining:
$1,355.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$233.93
$233.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,807.16
$2,807.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,807.16
$2,807.16
Discount Percent:
65
65
Requested Amount:
$1,824.65
$1,824.65