Billed Entity:
139764
ELMORE CTY-PERNELL SCHOOLS
FRN:
1143528
Funding Year:
2004
470#:
115660000487796
471#:
415212
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) extra listings and non-regulated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,732.29
Last Date of Service:
 
Disbursed Amount:
$1,783.24
Payment Mode:
SPI
Remaining:
$1,949.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$421.46
$421.46
Ineligible Monthly Cost:
$0.00
$32.68
Months of Service:
12
12
Annual Recurring Charges:
$5,057.52
$4,665.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,057.52
$4,665.36
Discount Percent:
80
80
Requested Amount:
$4,046.02
$3,732.29