Billed Entity:
139663
VALLEY SPRINGS DIST 2
FRN:
928029
Funding Year:
2003
470#:
596000000421516
471#:
344416
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of mobile phone by PreSchool Dept.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$870.60
Last Date of Service:
 
Disbursed Amount:
$870.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$112.78
$95.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353.36
$1,145.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353.36
$1,145.52
Discount Percent:
76
76
Requested Amount:
$1,028.55
$870.60