Billed Entity:
128841
BARBOURVILLE INDEP SCHOOL DIST
FRN:
1170667
Funding Year:
2004
470#:
181690000483982
471#:
423059
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsupported amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,157.86
Last Date of Service:
 
Disbursed Amount:
$11,157.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$176.55
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$14,681.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$14,681.40
Discount Percent:
76
76
Requested Amount:
$12,768.00
$11,157.86