Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
967379
Funding Year:
2003
470#:
254710000439597
471#:
358299
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):
2003-08-21
Committed Amount:
$1,268.13
Last Date of Service:
 
Disbursed Amount:
$1,268.13
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$192.14
$192.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,305.68
$2,305.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,305.68
$2,305.68
Discount Percent:
60
60
Requested Amount:
$1,383.41
$1,383.41