Billed Entity:
129545
CLOVERLEAF LOCAL SCHOOL DIST
FRN:
1171252
Funding Year:
2004
470#:
246590000492917
471#:
404681
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:
$633.70
Last Date of Service:
 
Disbursed Amount:
$243.93
Payment Mode:
BEAR
Remaining:
$389.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122.81
$122.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.72
$1,473.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.72
$1,473.72
Discount Percent:
43
43
Requested Amount:
$633.70
$633.70