Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
1194237
Funding Year:
2004
470#:
141020000465600
471#:
429800
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,686.75
Last Date of Service:
 
Disbursed Amount:
$4,686.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$520.75
$520.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,249.00
$6,249.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,249.00
$6,249.00
Discount Percent:
80
75
Requested Amount:
$4,999.20
$4,686.75