Billed Entity:
139398
FORDYCE PUBLIC SCHOOL DISTRICT
FRN:
859716
Funding Year:
2002
470#:
734010000407376
471#:
309423
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-23
Committed Amount:
$5,625.71
Last Date of Service:
 
Disbursed Amount:
$5,625.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$844.70
$844.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,136.40
$10,136.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,136.40
$10,136.40
Discount Percent:
74
74
Requested Amount:
$7,500.94
$7,500.94