Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
781049
Funding Year:
2002
470#:
549440000369716
471#:
303252
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,703.77
Last Date of Service:
 
Disbursed Amount:
$1,703.76
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.00
$202.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,433.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,433.96
Discount Percent:
73
70
Requested Amount:
$2,190.00
$1,703.77