Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
1067651
Funding Year:
2004
470#:
878731000456946
471#:
389331
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:
$1,639.87
Last Date of Service:
 
Disbursed Amount:
$1,639.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$151.84
$151.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,822.08
$1,822.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,822.08
$1,822.08
Discount Percent:
90
90
Requested Amount:
$1,639.87
$1,639.87