Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
650465
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:
$105.06
Last Date of Service:
 
Disbursed Amount:
$105.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10.18
$10.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122.16
$122.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122.16
$122.16
Discount Percent:
86
86
Requested Amount:
$105.06
$105.06