Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
847547
Funding Year:
2002
470#:
198390000395893
471#:
319894
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,302.57
Last Date of Service:
 
Disbursed Amount:
$7,728.64
Payment Mode:
SPI
Remaining:
$2,573.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,341.48
$1,341.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,097.76
$16,097.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,097.76
$16,097.76
Discount Percent:
65
64
Requested Amount:
$10,463.54
$10,302.57