Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1006032
Funding Year:
2003
470#:
807880000440694
471#:
368177
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:
$3,736.32
Last Date of Service:
 
Disbursed Amount:
$2,192.44
Payment Mode:
SPI
Remaining:
$1,543.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$556.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.00
$6,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.00
$6,672.00
Discount Percent:
56
56
Requested Amount:
$3,736.32
$3,736.32