Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
391070
Funding Year:
2000
470#:
549940000275590
471#:
186992
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.-
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,604.80
Last Date of Service:
 
Disbursed Amount:
$9,604.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,870.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,440.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,440.00
$13,920.00
Discount Percent:
69
69
Requested Amount:
$32,043.60
$9,604.80