Billed Entity:
140157
LEACH SCHOOL DISTRICT 14
FRN:
1135241
Funding Year:
2004
470#:
737240000481574
471#:
394900
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,753.00
Last Date of Service:
 
Disbursed Amount:
$1,493.31
Payment Mode:
SPI
Remaining:
$2,259.69
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$4,170.00
$4,170.00
Discount Percent:
90
90
Requested Amount:
$3,753.00
$3,753.00