Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
950538
Funding Year:
2003
470#:
959380000416633
471#:
353079
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,172.26
Last Date of Service:
 
Disbursed Amount:
$3,172.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$367.16
$367.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,405.92
$4,405.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,405.92
$4,405.92
Discount Percent:
72
72
Requested Amount:
$3,172.26
$3,172.26