Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
604593
Funding Year:
2001
470#:
928970000323301
471#:
248283
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,043.40
Last Date of Service:
 
Disbursed Amount:
$4,043.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$5,860.00
$5,860.00
Discount Percent:
69
69
Requested Amount:
$4,043.40
$4,043.40