Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
1007100
Funding Year:
2003
470#:
902560000430140
471#:
367829
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,970.89
Last Date of Service:
 
Disbursed Amount:
$2,970.89
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$458.47
$458.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,501.64
$5,501.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,501.64
$5,501.64
Discount Percent:
56
54
Requested Amount:
$3,080.92
$2,970.89