Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
1011814
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:
$2,827.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,827.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$273.98
$273.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.76
$3,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.76
$3,287.76
Discount Percent:
86
86
Requested Amount:
$2,827.47
$2,827.47