Billed Entity:
139326
MADISON PARISH SCHOOL BOARD
FRN:
1028587
Funding Year:
2003
470#:
290850000439866
471#:
375337
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-07
Committed Amount:
$7,883.79
Last Date of Service:
 
Disbursed Amount:
$5,852.65
Payment Mode:
BEAR
Remaining:
$2,031.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,459.96
$1,459.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,519.52
$17,519.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,519.52
$17,519.52
Discount Percent:
90
90
Requested Amount:
$15,767.57
$15,767.57