Billed Entity:
140598
MT. PLEASANT ISD
FRN:
716157
Funding Year:
2001
470#:
270710000298696
471#:
278591
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Transportation, Food Services.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,158.26
Last Date of Service:
 
Disbursed Amount:
$3,158.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$392.52
$392.52
Ineligible Monthly Cost:
$0.00
$46.22
Months of Service:
12
12
Annual Recurring Charges:
$4,710.24
$4,155.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,710.24
$4,155.60
Discount Percent:
76
76
Requested Amount:
$3,579.78
$3,158.26