Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
1114195
Funding Year:
2004
470#:
906450000458406
471#:
406598
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service MR Rescue.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,030.94
Last Date of Service:
 
Disbursed Amount:
$776.45
Payment Mode:
SPI
Remaining:
$254.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.39
$107.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.68
$1,288.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.68
$1,288.68
Discount Percent:
80
80
Requested Amount:
$1,088.54
$1,030.94