Billed Entity:
140413
LIBERTY SCHOOL DISTRICT 01
FRN:
1049441
Funding Year:
2003
470#:
488510000448888
471#:
381342
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,521.89
Last Date of Service:
 
Disbursed Amount:
$1,521.89
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$158.53
$158.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.36
$1,902.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.36
$1,902.36
Discount Percent:
80
80
Requested Amount:
$1,521.89
$1,521.89