Billed Entity:
98872
SAN FELIPE PUEBLO ELEM SCHOOL
FRN:
1028796
Funding Year:
2003
470#:
100390000419212
471#:
375449
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,599.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,723.80
Payment Mode:
SPI
Remaining:
$1,876.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$333.33
$333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,999.96
Discount Percent:
90
90
Requested Amount:
$3,599.96
$3,599.96