Billed Entity:
146271
CENTRAL PUBLIC SCHOOLS
FRN:
1175237
Funding Year:
2004
470#:
354480000471625
471#:
393487
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,774.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,091.76
Payment Mode:
SPI
Remaining:
$683.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
87
87
Requested Amount:
$1,774.80
$1,774.80