Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1077697
Funding Year:
2004
470#:
248160000473505
471#:
393714
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:
$10,620.00
Last Date of Service:
 
Disbursed Amount:
$8,518.69
Payment Mode:
BEAR
Remaining:
$2,101.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
60
60
Requested Amount:
$10,620.00
$10,620.00