Billed Entity:
141134
WHITNEY INDEP SCHOOL DISTRICT
FRN:
540612
Funding Year:
2001
470#:
530410000302803
471#:
231444
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,944.42
Last Date of Service:
 
Disbursed Amount:
$2,748.58
Payment Mode:
SPI
Remaining:
$1,195.84
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$490.60
$490.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,887.20
$5,887.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,887.20
$5,887.20
Discount Percent:
67
67
Requested Amount:
$3,944.42
$3,944.42