Billed Entity:
139608
RECTOR PUBLIC SCHOOLS
FRN:
1126073
Funding Year:
2004
470#:
789470000479881
471#:
410245
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$131.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.64
$14.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175.68
$175.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.68
$175.68
Discount Percent:
75
75
Requested Amount:
$131.76
$131.76