Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
1078763
Funding Year:
2004
470#:
706420000475720
471#:
394436
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:
$1,092.55
Last Date of Service:
 
Disbursed Amount:
$1,092.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$131.95
$131.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,583.40
$1,583.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,583.40
$1,583.40
Discount Percent:
69
69
Requested Amount:
$1,092.55
$1,092.55