Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
650439
Funding Year:
2001
470#:
707910000303672
471#:
229714
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,499.12
Last Date of Service:
 
Disbursed Amount:
$1,373.18
Payment Mode:
SPI
Remaining:
$4,125.94
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$532.86
$532.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.32
$6,394.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,394.32
$6,394.32
Discount Percent:
86
86
Requested Amount:
$5,499.12
$5,499.12