Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
615927
Funding Year:
2001
470#:
772930000333579
471#:
242424
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:
$2,913.38
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,913.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$373.51
$373.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,482.12
$4,482.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,482.12
$4,482.12
Discount Percent:
67
65
Requested Amount:
$3,003.02
$2,913.38