Billed Entity:
139659
NORFORK PUBLIC SCHOOL DISTRICT
FRN:
960929
Funding Year:
2003
470#:
883260000432706
471#:
355207
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:
$4,295.52
Last Date of Service:
 
Disbursed Amount:
$4,295.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$447.45
$447.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,369.40
$5,369.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,369.40
$5,369.40
Discount Percent:
80
80
Requested Amount:
$4,295.52
$4,295.52