Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
363050
Funding Year:
2000
470#:
127980000246999
471#:
179289
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,793.60
Last Date of Service:
 
Disbursed Amount:
$1,629.10
Payment Mode:
BEAR
Remaining:
$1,164.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$388.00
$388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,656.00
$4,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,656.00
$4,656.00
Discount Percent:
60
60
Requested Amount:
$2,793.60
$2,793.60