Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
918470
Funding Year:
2003
470#:
372920000255241
471#:
340866
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,275.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,137.60
Payment Mode:
SPI
Remaining:
$4,137.60
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$862.00
$862.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,344.00
$10,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,344.00
$10,344.00
Discount Percent:
80
80
Requested Amount:
$8,275.20
$8,275.20