Billed Entity:
137743
WOODSON UNIF SCH DIST 366
FRN:
604008
Funding Year:
2001
470#:
783780000338001
471#:
241492
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,225.22
Last Date of Service:
 
Disbursed Amount:
$867.15
Payment Mode:
BEAR
Remaining:
$358.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$157.08
$157.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.96
$1,884.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.96
$1,884.96
Discount Percent:
70
65
Requested Amount:
$1,319.47
$1,225.22