Billed Entity:
139654
LEAD HILL PUBLIC SCHOOL DIST 4
FRN:
747408
Funding Year:
2002
470#:
440100000372308
471#:
292431
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$3,062.40
Last Date of Service:
 
Disbursed Amount:
$2,736.00
Payment Mode:
SPI
Remaining:
$326.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$319.00
$319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.00
$3,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.00
$3,828.00
Discount Percent:
80
80
Requested Amount:
$3,062.40
$3,062.40