Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
840033
Funding Year:
2002
470#:
885380000371167
471#:
315646
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$919.27
Last Date of Service:
 
Disbursed Amount:
$919.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$129.84
$129.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,558.08
$1,558.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,558.08
$1,558.08
Discount Percent:
59
59
Requested Amount:
$919.27
$919.27