Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
748861
Funding Year:
2002
470#:
935760000378354
471#:
292679
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,748.09
Last Date of Service:
 
Disbursed Amount:
$1,598.40
Payment Mode:
SPI
Remaining:
$149.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$242.79
$242.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,913.48
$2,913.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,913.48
$2,913.48
Discount Percent:
70
60
Requested Amount:
$2,039.44
$1,748.09