Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
956312
Funding Year:
2003
470#:
523640000427926
471#:
354914
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$998.48
Last Date of Service:
 
Disbursed Amount:
$998.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$95.64
$95.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.68
$1,147.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.68
$1,147.68
Discount Percent:
87
87
Requested Amount:
$998.48
$998.48