Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
1004850
Funding Year:
2003
470#:
438580000440679
471#:
368510
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,432.20
Last Date of Service:
 
Disbursed Amount:
$6,075.00
Payment Mode:
SPI
Remaining:
$1,357.20
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$943.05
$943.05
Ineligible Monthly Cost:
$117.25
$117.25
Months of Service:
12
12
Annual Recurring Charges:
$9,909.60
$9,909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,909.60
$9,909.60
Discount Percent:
80
75
Requested Amount:
$7,927.68
$7,432.20