Billed Entity:
129333
CAMBRIDGE CITY SCHOOL DISTRICT
FRN:
1045354
Funding Year:
2003
470#:
657960000448209
471#:
380136
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$939.60
Last Date of Service:
 
Disbursed Amount:
$939.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$452.26
$452.26
Ineligible Monthly Cost:
$321.76
$321.76
Months of Service:
12
12
Annual Recurring Charges:
$1,566.00
$1,566.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.00
$1,566.00
Discount Percent:
66
60
Requested Amount:
$1,033.56
$939.60