Billed Entity:
139666
YELLVILLE SCHOOL DISTRICT
FRN:
1161911
Funding Year:
2004
470#:
450210000475924
471#:
421419
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,354.40
Last Date of Service:
 
Disbursed Amount:
$1,354.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$146.58
$146.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,758.96
$1,758.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.96
$1,758.96
Discount Percent:
77
77
Requested Amount:
$1,354.40
$1,354.40