Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
863166
Funding Year:
2002
470#:
440380000370213
471#:
311847
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,141.98
Last Date of Service:
 
Disbursed Amount:
$1,551.27
Payment Mode:
SPI
Remaining:
$1,590.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$327.29
$327.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,927.48
$3,927.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,927.48
$3,927.48
Discount Percent:
80
80
Requested Amount:
$3,141.98
$3,141.98