Billed Entity:
131608
EVART PUBLIC SCHOOLS
FRN:
1064726
Funding Year:
2004
470#:
112490000427480
471#:
387556
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,910.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,910.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$385.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$3,780.00
Discount Percent:
77
77
Requested Amount:
$3,557.40
$2,910.60