Billed Entity:
139666
YELLVILLE SCHOOL DISTRICT
FRN:
740979
Funding Year:
2002
470#:
667850000367089
471#:
290000
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,204.43
Last Date of Service:
 
Disbursed Amount:
$1,171.81
Payment Mode:
BEAR
Remaining:
$32.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.35
$130.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,564.20
$1,564.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,564.20
$1,564.20
Discount Percent:
77
77
Requested Amount:
$1,204.43
$1,204.43