Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
1178795
Funding Year:
2004
470#:
524430000478701
471#:
420798
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,323.08
Last Date of Service:
 
Disbursed Amount:
$2,323.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$387.18
$387.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,646.16
$4,646.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,646.16
$4,646.16
Discount Percent:
50
50
Requested Amount:
$2,323.08
$2,323.08