Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
1162414
Funding Year:
2004
470#:
982380000467379
471#:
421320
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,754.34
Last Date of Service:
 
Disbursed Amount:
$1,526.44
Payment Mode:
SPI
Remaining:
$2,227.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$434.53
$434.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,214.36
$5,214.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,214.36
$5,214.36
Discount Percent:
72
72
Requested Amount:
$3,754.34
$3,754.34