Billed Entity:
139648
DEER PUBLIC SCHOOL DISTRICT
FRN:
1078526
Funding Year:
2004
470#:
372920000255241
471#:
394290
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,193.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,909.41
Payment Mode:
SPI
Remaining:
$283.68
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:
80
80
Requested Amount:
$4,193.09
$4,193.09