Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
596947
Funding Year:
2001
470#:
600820000306014
471#:
246423
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:
$496.40
Last Date of Service:
 
Disbursed Amount:
$496.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$66.72
$66.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$800.64
$800.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.64
$800.64
Discount Percent:
62
62
Requested Amount:
$496.40
$496.40