Billed Entity:
137649
LYNDON UNIFIED SCHOOL DIST 421
FRN:
975698
Funding Year:
2003
470#:
350490000429940
471#:
345567
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$409.37
Last Date of Service:
2005-01-31
Disbursed Amount:
$409.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.85
$59.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.20
$718.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.20
$718.20
Discount Percent:
57
57
Requested Amount:
$409.37
$409.37