Billed Entity:
140598
MT. PLEASANT ISD
FRN:
1209168
Funding Year:
2004
470#:
949030000488585
471#:
434181
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,430.29
Last Date of Service:
 
Disbursed Amount:
$2,430.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.03
$250.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.36
$3,000.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.36
$3,000.36
Discount Percent:
81
81
Requested Amount:
$2,430.29
$2,430.29