Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
1077473
Funding Year:
2004
470#:
119660000466791
471#:
393572
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,537.38
Last Date of Service:
 
Disbursed Amount:
$1,537.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$142.35
$142.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,708.20
$1,708.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,708.20
$1,708.20
Discount Percent:
90
90
Requested Amount:
$1,537.38
$1,537.38