Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
940584
Funding Year:
2003
470#:
969110000418068
471#:
349442
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,054.30
Last Date of Service:
 
Disbursed Amount:
$958.45
Payment Mode:
BEAR
Remaining:
$1,095.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$244.56
$244.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,934.72
$2,934.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,934.72
$2,934.72
Discount Percent:
70
70
Requested Amount:
$2,054.30
$2,054.30