Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
316374
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:
$1,543.39
Last Date of Service:
2001-01-01
Disbursed Amount:
$1,543.39
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$254.80
$254.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.60
$3,057.60
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$2,143.60
$2,143.60
Discount Percent:
72
72
Requested Amount:
$1,543.39
$1,543.39