Billed Entity:
140688
HENDERSON INDEP SCHOOL DIST
FRN:
1108151
Funding Year:
2004
470#:
221140000486128
471#:
404620
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:
$14,803.57
Last Date of Service:
 
Disbursed Amount:
$5,190.95
Payment Mode:
SPI
Remaining:
$9,612.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,762.33
$1,762.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,147.96
$21,147.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,147.96
$21,147.96
Discount Percent:
74
70
Requested Amount:
$15,649.49
$14,803.57