Billed Entity:
140703
LEVERETTS CHAPEL SCHOOL DIST
FRN:
910216
Funding Year:
2003
470#:
581840000412712
471#:
336736
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,440.99
Last Date of Service:
 
Disbursed Amount:
$2,440.88
Payment Mode:
NOT SET
Remaining:
$0.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$254.27
$254.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,051.24
$3,051.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,051.24
$3,051.24
Discount Percent:
86
80
Requested Amount:
$2,624.07
$2,440.99