Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
1128195
Funding Year:
2004
470#:
579750000475648
471#:
411291
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$100.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11.95
$11.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143.40
$143.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.40
$143.40
Discount Percent:
70
70
Requested Amount:
$100.38
$100.38