Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
1044729
Funding Year:
2003
470#:
728900000443629
471#:
363572
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,128.75
Last Date of Service:
 
Disbursed Amount:
$7,128.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,420.46
$1,420.46
Ineligible Monthly Cost:
$648.95
$648.95
Months of Service:
12
12
Annual Recurring Charges:
$9,258.12
$9,258.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,258.12
$9,258.12
Discount Percent:
77
77
Requested Amount:
$7,128.75
$7,128.75