Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
1154440
Funding Year:
2004
470#:
802250000484238
471#:
419043
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$704.92
Last Date of Service:
 
Disbursed Amount:
$564.30
Payment Mode:
SPI
Remaining:
$140.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$96.30
$96.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,155.60
$1,155.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.60
$1,155.60
Discount Percent:
61
61
Requested Amount:
$704.92
$704.92