Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
596697
Funding Year:
2001
470#:
150100000330172
471#:
245854
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - late payment charge and Call ID.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,663.82
Last Date of Service:
 
Disbursed Amount:
$5,663.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$985.06
$943.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.72
$11,327.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.72
$11,327.64
Discount Percent:
60
50
Requested Amount:
$7,092.43
$5,663.82