Billed Entity:
140396
GANS PUBLIC SCHOOL
FRN:
1127760
Funding Year:
2004
470#:
828010000468894
471#:
411226
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$722.78
Last Date of Service:
 
Disbursed Amount:
$722.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$75.29
$75.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.48
$903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.48
$903.48
Discount Percent:
80
80
Requested Amount:
$722.78
$722.78