Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
1017066
Funding Year:
2003
470#:
556910000435076
471#:
372307
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$352.08
Last Date of Service:
 
Disbursed Amount:
$333.65
Payment Mode:
SPI
Remaining:
$18.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.90
$48.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.80
$586.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.80
$586.80
Discount Percent:
60
60
Requested Amount:
$352.08
$352.08