Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
799224
Funding Year:
2002
470#:
855740000366361
471#:
307658
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
30% or more of this FRN includes a request for ineligible Cellular Equipment which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$149.98
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,799.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,799.76
 
Discount Percent:
90
 
Requested Amount:
$1,619.78