Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
1071246
Funding Year:
2004
470#:
289650000464910
471#:
391065
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,476.96
Last Date of Service:
 
Disbursed Amount:
$4,496.29
Payment Mode:
BEAR
Remaining:
$2,980.67
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$842.00
$842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,104.00
$10,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,104.00
$10,104.00
Discount Percent:
74
74
Requested Amount:
$7,476.96
$7,476.96