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QUITMAN PUBLIC SCHOOL DISTRICT
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2001
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FRN 643367
Billed Entity:
139529
QUITMAN PUBLIC SCHOOL DISTRICT
FRN:
643367
Funding Year:
2001
470#:
954210000311329
471#:
230343
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,222.00
Last Date of Service:
Disbursed Amount:
$3,222.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$358.00
$358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
75
75
Requested Amount:
$3,222.00
$3,222.00