Billed Entity:
140746
TROUP INDEP SCHOOL DISTRICT
FRN:
1193775
Funding Year:
2004
470#:
261520000495482
471#:
430034
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,948.56
Last Date of Service:
 
Disbursed Amount:
$4,948.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$687.30
$687.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,247.60
$8,247.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,247.60
$8,247.60
Discount Percent:
60
60
Requested Amount:
$4,948.56
$4,948.56