Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
922870
Funding Year:
2003
470#:
716760000425720
471#:
342582
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,368.38
Last Date of Service:
 
Disbursed Amount:
$1,194.72
Payment Mode:
SPI
Remaining:
$3,173.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$455.04
$455.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.48
$5,460.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.48
$5,460.48
Discount Percent:
80
80
Requested Amount:
$4,368.38
$4,368.38