Billed Entity:
129722
HOPEWELL-LOUDON LOCAL SCH DIST
FRN:
1126278
Funding Year:
2004
470#:
150390000473752
471#:
402961
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:
$202.98
Last Date of Service:
 
Disbursed Amount:
$130.19
Payment Mode:
SPI
Remaining:
$72.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33.83
$33.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405.96
$405.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405.96
$405.96
Discount Percent:
50
50
Requested Amount:
$202.98
$202.98