Billed Entity:
138201
ULYSSES UNIFIED SCH DIST 214
FRN:
1076505
Funding Year:
2004
470#:
117850000458291
471#:
391319
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,397.33
Last Date of Service:
 
Disbursed Amount:
$3,397.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$393.21
$393.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,718.52
$4,718.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,718.52
$4,718.52
Discount Percent:
72
72
Requested Amount:
$3,397.33
$3,397.33