Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1162415
Funding Year:
2004
470#:
267630000467563
471#:
421315
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,321.32
Last Date of Service:
 
Disbursed Amount:
$1,321.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$169.40
$169.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032.80
$2,032.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.80
$2,032.80
Discount Percent:
65
65
Requested Amount:
$1,321.32
$1,321.32