Billed Entity:
143011
TOLLESON ELEM SCHOOL DIST 17
FRN:
1623155
Funding Year:
2007
470#:
172870000557328
471#:
583332
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,940.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,940.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,339.40
$2,339.40
Ineligible Monthly Cost:
$1,114.00
$1,114.00
Months of Service:
12
12
Annual Recurring Charges:
$14,704.80
$14,704.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,704.80
$14,704.80
Discount Percent:
88
88
Requested Amount:
$12,940.22
$12,940.22