Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
823563
Funding Year:
2002
470#:
696400000389600
471#:
314237
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$501.17
Last Date of Service:
 
Disbursed Amount:
$416.64
Payment Mode:
SPI
Remaining:
$84.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$78.80
$78.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.60
$945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.60
$945.60
Discount Percent:
53
53
Requested Amount:
$501.17
$501.17