Billed Entity:
139612
TRUMANN PUBLIC SCHOOL DIST 21
FRN:
764840
Funding Year:
2002
470#:
748570000388348
471#:
296703
SPIN:
143008900
AllTel Communications Inc. - Arkansas
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,267.20
Last Date of Service:
 
Disbursed Amount:
$360.00
Payment Mode:
SPI
Remaining:
$907.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$132.00
$132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.00
$1,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.00
$1,584.00
Discount Percent:
80
80
Requested Amount:
$1,267.20
$1,267.20