Billed Entity:
235241
SOUTHWEST ARKANSAS ED. SERVICE COOP
FRN:
1212678
Funding Year:
2004
470#:
172540000495644
471#:
434982
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$501.60
Last Date of Service:
 
Disbursed Amount:
$501.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$63.01
$63.01
Ineligible Monthly Cost:
$8.01
$8.01
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
76
76
Requested Amount:
$501.60
$501.60