Billed Entity:
140598
MT. PLEASANT I.S.D
FRN:
883906
Funding Year:
2002
470#:
121070000398623
471#:
328269
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,566.05
Last Date of Service:
 
Disbursed Amount:
$1,566.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$163.13
$163.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957.56
$1,957.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.56
$1,957.56
Discount Percent:
81
80
Requested Amount:
$1,585.62
$1,566.05