Billed Entity:
140884
RIO VISTA INDEPENDENT SCHOOL DISTRICT
FRN:
1248315
Funding Year:
2005
470#:
659210000519257
471#:
448860
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,315.60
Last Date of Service:
 
Disbursed Amount:
$2,315.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$301.51
$301.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,618.12
$3,618.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,618.12
$3,618.12
Discount Percent:
64
64
Requested Amount:
$2,315.60
$2,315.60