Billed Entity:
139419
BLEVINS SCHOOL DISTRICT
FRN:
934740
Funding Year:
2003
470#:
159000000432295
471#:
347128
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: insufficiently documented charges on the Item #21 Attachment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-21
Committed Amount:
$2,696.49
Last Date of Service:
 
Disbursed Amount:
$2,696.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$330.56
$306.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,966.72
$3,677.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,966.72
$3,677.04
Discount Percent:
80
80
Requested Amount:
$3,173.38
$2,941.63