Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
1011410
Funding Year:
2003
470#:
554500000423976
471#:
346510
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:
$9,265.74
Last Date of Service:
 
Disbursed Amount:
$9,265.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,864.20
$1,864.20
Ineligible Monthly Cost:
$319.91
$319.91
Months of Service:
12
12
Annual Recurring Charges:
$18,531.48
$18,531.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,531.48
$18,531.48
Discount Percent:
50
50
Requested Amount:
$9,265.74
$9,265.74