Billed Entity:
140942
PRAIRIE VALLEY INDEP SCH DIST
FRN:
1072518
Funding Year:
2004
470#:
285670000469844
471#:
391253
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$871.20
Last Date of Service:
 
Disbursed Amount:
$110.07
Payment Mode:
SPI
Remaining:
$761.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
66
66
Requested Amount:
$871.20
$871.20