Billed Entity:
126494
GOOCHLAND COUNTY PUBLIC SCHLS
FRN:
1148981
Funding Year:
2004
470#:
276800000475956
471#:
417617
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,377.00
Last Date of Service:
 
Disbursed Amount:
$969.58
Payment Mode:
BEAR
Remaining:
$407.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
46
45
Requested Amount:
$1,407.60
$1,377.00