Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
1128575
Funding Year:
2004
470#:
500330000481348
471#:
410910
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,931.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,931.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$420.64
$305.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,047.68
$3,664.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,047.68
$3,664.08
Discount Percent:
80
80
Requested Amount:
$4,038.14
$2,931.26