Billed Entity:
140598
MT. PLEASANT ISD
FRN:
930310
Funding Year:
2003
470#:
877270000423879
471#:
345135
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,141.21
Last Date of Service:
 
Disbursed Amount:
$3,141.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$323.17
$323.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,878.04
$3,878.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,878.04
$3,878.04
Discount Percent:
82
81
Requested Amount:
$3,179.99
$3,141.21