Billed Entity:
133448
WASHBURN SCHOOL DISTRICT
FRN:
1041723
Funding Year:
2003
470#:
677540000431341
471#:
378638
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,488.00
Last Date of Service:
 
Disbursed Amount:
$519.05
Payment Mode:
BEAR
Remaining:
$968.95
Last Date to Invoice:
2005-09-07

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
62
62
Requested Amount:
$1,488.00
$1,488.00