Billed Entity:
132318
CENTRAL LYON COMM SCHOOL DIST
FRN:
1523075
Funding Year:
2007
470#:
236480000599600
471#:
551923
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$179.02
Last Date of Service:
 
Disbursed Amount:
$179.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-17

Original
Committed
Monthly Cost:
$26.64
$26.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.68
$319.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.68
$319.68
Discount Percent:
56
56
Requested Amount:
$179.02
$179.02