Billed Entity:
139644
ALPENA PUBLIC SCHOOL DISTRICT
FRN:
1078232
Funding Year:
2004
470#:
372920000255241
471#:
394102
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,983.43
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,611.88
Payment Mode:
SPI
Remaining:
$371.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$436.78
$436.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,241.36
$5,241.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,241.36
$5,241.36
Discount Percent:
76
76
Requested Amount:
$3,983.43
$3,983.43