Billed Entity:
139417
SPRING HILL PUBLIC SCHOOL DIST
FRN:
1029132
Funding Year:
2003
470#:
133640000445671
471#:
371354
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) detailed billing and late charges
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,130.31
Last Date of Service:
 
Disbursed Amount:
$1,130.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$131.87
$125.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,582.44
$1,507.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,582.44
$1,507.08
Discount Percent:
75
75
Requested Amount:
$1,186.83
$1,130.31