Billed Entity:
132416
EAST MONONA COMM SCHOOL DIST
FRN:
737576
Funding Year:
2002
470#:
544510000372487
471#:
287829
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$278.40
Last Date of Service:
 
Disbursed Amount:
$271.84
Payment Mode:
BEAR
Remaining:
$6.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29.00
$29.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
80
80
Requested Amount:
$278.40
$278.40