Billed Entity:
139453
JESSIEVILLE SCHOOL DISTRICT
FRN:
818628
Funding Year:
2002
470#:
790500000374689
471#:
312910
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$678.60
Last Date of Service:
 
Disbursed Amount:
$678.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$189.00
$87.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$1,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$1,044.00
Discount Percent:
65
65
Requested Amount:
$1,474.20
$678.60