Billed Entity:
137684
VALLEY HTS UNIT SCH DIST 498
FRN:
1056889
Funding Year:
2003
470#:
163640000439667
471#:
383391
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,558.20
Last Date of Service:
 
Disbursed Amount:
$1,146.94
Payment Mode:
SPI
Remaining:
$411.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$185.50
$185.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.00
$2,226.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.00
$2,226.00
Discount Percent:
70
70
Requested Amount:
$1,558.20
$1,558.20