Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1151095
Funding Year:
2004
470#:
744220000485267
471#:
418277
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$296.90
Last Date of Service:
 
Disbursed Amount:
$296.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$40.56
$40.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.72
$486.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.72
$486.72
Discount Percent:
61
61
Requested Amount:
$296.90
$296.90