Billed Entity:
132631
MORAVIA COMM SCHOOL DISTRICT
FRN:
1499039
Funding Year:
2007
470#:
209810000588624
471#:
541523
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$425.70
Last Date of Service:
 
Disbursed Amount:
$279.00
Payment Mode:
SPI
Remaining:
$146.70
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$47.30
$47.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.60
$567.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.60
$567.60
Discount Percent:
75
75
Requested Amount:
$425.70
$425.70