Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
769317
Funding Year:
2002
470#:
255710000384486
471#:
299856
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$136.80
Last Date of Service:
 
Disbursed Amount:
$126.79
Payment Mode:
BEAR
Remaining:
$10.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
57
57
Requested Amount:
$136.80
$136.80