Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
1130428
Funding Year:
2004
470#:
914770000472940
471#:
412079
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,487.66
Last Date of Service:
 
Disbursed Amount:
$14,487.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,195.10
$2,195.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,341.20
$26,341.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,341.20
$26,341.20
Discount Percent:
55
55
Requested Amount:
$14,487.66
$14,487.66