Billed Entity:
138041
LA CROSSE UNIF SCHOOL DIST 395
FRN:
773231
Funding Year:
2002
470#:
930900000371148
471#:
296706
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$959.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$959.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

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:
74
64
Requested Amount:
$1,109.56
$959.62