Billed Entity:
125501
LAKEVIEW SCHOOL DISTRICT
FRN:
824420
Funding Year:
2002
470#:
781950000396328
471#:
312331
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant and remove ineligible late payment fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-02
Committed Amount:
$1,417.08
Last Date of Service:
 
Disbursed Amount:
$1,417.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$901.00
$708.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,812.00
$8,502.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,812.00
$8,502.48
Discount Percent:
53
50
Requested Amount:
$5,730.36
$4,251.24