Billed Entity:
139651
FLIPPIN PUBLIC SCHOOL DISTRICT
FRN:
995101
Funding Year:
2003
470#:
195860000422701
471#:
366161
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,095.97
Last Date of Service:
 
Disbursed Amount:
$8,095.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$843.33
$843.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,119.96
$10,119.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,119.96
$10,119.96
Discount Percent:
80
80
Requested Amount:
$8,095.97
$8,095.97