Billed Entity:
137625
UNIF SCHOOL DIST 488 AXTELL-BERN-SUMMERFIELD
FRN:
994470
Funding Year:
2003
470#:
277750000439562
471#:
366083
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,532.22
Last Date of Service:
 
Disbursed Amount:
$880.52
Payment Mode:
SPI
Remaining:
$651.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$209.32
$209.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,511.84
$2,511.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,511.84
$2,511.84
Discount Percent:
64
61
Requested Amount:
$1,607.58
$1,532.22