Billed Entity:
137566
PRAIRIE VIEW UNIF SCH DIST 362
FRN:
995672
Funding Year:
2003
470#:
626540000446260
471#:
365616
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$372.25
Last Date of Service:
 
Disbursed Amount:
$372.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.47
$48.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.64
$581.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.64
$581.64
Discount Percent:
64
64
Requested Amount:
$372.25
$372.25