Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1005401
Funding Year:
2003
470#:
390950000414087
471#:
347604
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$9,805.56
Payment Mode:
BEAR
Remaining:
$274.44
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
80
80
Requested Amount:
$10,080.00
$10,080.00