Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
554167
Funding Year:
2001
470#:
635770000301532
471#:
236112
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:
$1,004.60
Last Date of Service:
 
Disbursed Amount:
$1,004.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$124.95
$124.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,499.40
$1,499.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,499.40
$1,499.40
Discount Percent:
67
67
Requested Amount:
$1,004.60
$1,004.60