Billed Entity:
133506
WEYAUWEGA-FREMONT SCHOOL DIST
FRN:
1096971
Funding Year:
2004
470#:
474410000487668
471#:
400926
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-21
Committed Amount:
$992.53
Last Date of Service:
 
Disbursed Amount:
$992.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$196.93
$196.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,363.16
$2,363.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.16
$2,363.16
Discount Percent:
56
56
Requested Amount:
$1,323.37
$1,323.37