Billed Entity:
132349
RUTHVEN-AYRSHIRE COMM SCH DIST
FRN:
1522612
Funding Year:
2007
470#:
197330000598569
471#:
551649
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$277.60
Last Date of Service:
 
Disbursed Amount:
$277.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.59
$35.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427.08
$427.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.08
$427.08
Discount Percent:
65
65
Requested Amount:
$277.60
$277.60