Billed Entity:
138192
SCOTT CO UNIF SCHOOL DIST 466
FRN:
515486
Funding Year:
2001
470#:
160860000300848
471#:
223981
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-01
Committed Amount:
$1,323.00
Last Date of Service:
 
Disbursed Amount:
$1,154.19
Payment Mode:
SPI
Remaining:
$168.81
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
63
63
Requested Amount:
$1,323.00
$1,323.00