Billed Entity:
141035
TOLAR INDEP SCHOOL DISTRICT
FRN:
964252
Funding Year:
2003
470#:
535420000442932
471#:
357367
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-07
Committed Amount:
$264.00
Last Date of Service:
 
Disbursed Amount:
$233.20
Payment Mode:
NOT SET
Remaining:
$30.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
60
60
Requested Amount:
$288.00
$288.00