Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
733587
Funding Year:
2002
470#:
275480000365854
471#:
286020
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,241.18
Last Date of Service:
 
Disbursed Amount:
$2,269.45
Payment Mode:
SPI
Remaining:
$1,971.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$441.79
$441.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,301.48
$5,301.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,301.48
$5,301.48
Discount Percent:
80
80
Requested Amount:
$4,241.18
$4,241.18