Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
954917
Funding Year:
2003
470#:
204920000422001
471#:
354490
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,015.30
Last Date of Service:
 
Disbursed Amount:
$13,015.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,936.80
$1,936.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,241.60
$23,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,241.60
$23,241.60
Discount Percent:
56
56
Requested Amount:
$13,015.30
$13,015.30