Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
980613
Funding Year:
2003
470#:
946060000428272
471#:
351273
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,190.74
Last Date of Service:
 
Disbursed Amount:
$6,190.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$621.56
$621.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,458.72
$7,458.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,458.72
$7,458.72
Discount Percent:
83
83
Requested Amount:
$6,190.74
$6,190.74