Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
782116
Funding Year:
2002
470#:
664990000388483
471#:
303714
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,420.36
Last Date of Service:
 
Disbursed Amount:
$9,420.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,246.08
$1,246.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,952.96
$14,952.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,952.96
$14,952.96
Discount Percent:
63
63
Requested Amount:
$9,420.36
$9,420.36