Billed Entity:
140393
CAVE SPRINGS SCHOOL DIST 30
FRN:
1151178
Funding Year:
2004
470#:
431420000477362
471#:
389939
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:
$2,916.00
Last Date of Service:
 
Disbursed Amount:
$1,053.68
Payment Mode:
SPI
Remaining:
$1,862.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
90
90
Requested Amount:
$2,916.00
$2,916.00