Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
1030513
Funding Year:
2003
470#:
567160000442572
471#:
375024
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$3,375.15
Last Date of Service:
 
Disbursed Amount:
$2,933.04
Payment Mode:
SPI
Remaining:
$442.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$598.43
$598.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,181.16
$7,181.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,181.16
$7,181.16
Discount Percent:
47
47
Requested Amount:
$3,375.15
$3,375.15