Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
970774
Funding Year:
2003
470#:
555650000430241
471#:
355539
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:
$479.21
Last Date of Service:
 
Disbursed Amount:
$479.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$70.06
$70.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.72
$840.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.72
$840.72
Discount Percent:
57
57
Requested Amount:
$479.21
$479.21