Billed Entity:
140518
CROSS ROADS INDEP SCH DISTRICT
FRN:
1163212
Funding Year:
2004
470#:
825800000486356
471#:
417011
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,190.00
Last Date of Service:
 
Disbursed Amount:
$1,611.14
Payment Mode:
SPI
Remaining:
$578.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
77
73
Requested Amount:
$2,310.00
$2,190.00