Billed Entity:
137976
ELLSWORTH UNIF SCHOOL DIST 327
FRN:
909458
Funding Year:
2003
470#:
177100000417355
471#:
336583
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,382.78
Last Date of Service:
 
Disbursed Amount:
$3,010.56
Payment Mode:
SPI
Remaining:
$1,372.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$608.72
$608.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,304.64
$7,304.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,304.64
$7,304.64
Discount Percent:
60
60
Requested Amount:
$4,382.78
$4,382.78