Billed Entity:
138498
CLARKSON PUBLIC SCHOOL DIST
FRN:
1168994
Funding Year:
2004
470#:
558360000478655
471#:
423476
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:
$1,481.08
Last Date of Service:
 
Disbursed Amount:
$1,247.40
Payment Mode:
SPI
Remaining:
$233.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.91
$195.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,350.92
$2,350.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,350.92
$2,350.92
Discount Percent:
63
63
Requested Amount:
$1,481.08
$1,481.08