Billed Entity:
139426
FOUKE SCHOOL DISTRICT 15
FRN:
782705
Funding Year:
2002
470#:
444080000381668
471#:
303855
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,319.44
Last Date of Service:
 
Disbursed Amount:
$5,282.96
Payment Mode:
BEAR
Remaining:
$36.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$726.70
$726.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,720.40
$8,720.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,720.40
$8,720.40
Discount Percent:
61
61
Requested Amount:
$5,319.44
$5,319.44