Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
316367
Funding Year:
2000
470#:
877710000262069
471#:
162814
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,058.88
Last Date of Service:
 
Disbursed Amount:
$7,058.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$9,804.00
$9,804.00
Discount Percent:
72
72
Requested Amount:
$7,058.88
$7,058.88