Billed Entity:
133476
IOLA-SCANDINAVIA SCHOOL DIST
FRN:
914586
Funding Year:
2003
470#:
356990000420690
471#:
337770
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,871.76
Last Date of Service:
 
Disbursed Amount:
$1,393.08
Payment Mode:
SPI
Remaining:
$478.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$311.96
$311.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,743.52
$3,743.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,743.52
$3,743.52
Discount Percent:
50
50
Requested Amount:
$1,871.76
$1,871.76