Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
851249
Funding Year:
2002
470#:
725030000375080
471#:
310344
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,558.84
Last Date of Service:
 
Disbursed Amount:
$2,372.53
Payment Mode:
SPI
Remaining:
$1,186.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$529.59
$529.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,355.08
$6,355.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,355.08
$6,355.08
Discount Percent:
59
56
Requested Amount:
$3,749.50
$3,558.84