Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
1015530
Funding Year:
2003
470#:
732750000444895
471#:
371796
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,337.36
Last Date of Service:
 
Disbursed Amount:
$1,305.53
Payment Mode:
SPI
Remaining:
$31.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$159.21
$159.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,910.52
$1,910.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,910.52
$1,910.52
Discount Percent:
70
70
Requested Amount:
$1,337.36
$1,337.36