Billed Entity:
17278
ST BONIFACE ELEMENTARY SCHOOL
FRN:
1072200
Funding Year:
2004
470#:
167070000471097
471#:
391419
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible: 900 pay-per-call-service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$956.84
Last Date of Service:
 
Disbursed Amount:
$679.14
Payment Mode:
SPI
Remaining:
$277.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122.00
$113.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,366.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,366.92
Discount Percent:
70
70
Requested Amount:
$1,024.80
$956.84