Billed Entity:
140768
GRAPELAND INDEP SCH DISTRICT
FRN:
961210
Funding Year:
2003
470#:
373020000439048
471#:
356455
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-02
Committed Amount:
$473.52
Last Date of Service:
 
Disbursed Amount:
$256.32
Payment Mode:
SPI
Remaining:
$217.20
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$153.74
$153.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.88
$1,844.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.88
$1,844.88
Discount Percent:
77
77
Requested Amount:
$1,420.56
$1,420.56