Billed Entity:
140393
CAVE SPRINGS SCHOOL DISTRICT 30
FRN:
705012
Funding Year:
2001
470#:
431940000295667
471#:
264361
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$123.74
Last Date of Service:
 
Disbursed Amount:
$123.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11.99
$11.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143.88
$143.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143.88
$143.88
Discount Percent:
90
86
Requested Amount:
$129.49
$123.74