Billed Entity:
140424
BELL PUBLIC SCHOOLS
FRN:
736406
Funding Year:
2002
470#:
763110000368182
471#:
288056
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,823.15
Last Date of Service:
 
Disbursed Amount:
$1,823.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$168.81
$168.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,025.72
$2,025.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.72
$2,025.72
Discount Percent:
90
90
Requested Amount:
$1,823.15
$1,823.15