Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1105643
Funding Year:
2004
470#:
112860000466687
471#:
403811
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$522.28
Last Date of Service:
 
Disbursed Amount:
$522.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$77.72
$77.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932.64
$932.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932.64
$932.64
Discount Percent:
56
56
Requested Amount:
$522.28
$522.28