Billed Entity:
138145
WALLACE CO SCHOOL DISTRICT 241
FRN:
1162417
Funding Year:
2004
470#:
860590000472504
471#:
421318
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$798.59
Last Date of Service:
 
Disbursed Amount:
$798.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$95.07
$95.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.84
$1,140.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.84
$1,140.84
Discount Percent:
70
70
Requested Amount:
$798.59
$798.59