Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1011817
Funding Year:
2003
470#:
214790000426673
471#:
351658
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:
$999.60
Last Date of Service:
 
Disbursed Amount:
$999.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$96.86
$96.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,162.32
$1,162.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,162.32
$1,162.32
Discount Percent:
86
86
Requested Amount:
$999.60
$999.60