Billed Entity:
140400
HOWE INDEP SCHOOL DISTRICT 67
FRN:
1004254
Funding Year:
2003
470#:
375620000417389
471#:
367969
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,089.00
Last Date of Service:
 
Disbursed Amount:
$28,089.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$2,205.00
$2,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,460.00
$26,460.00
One Time Cost:
$4,750.00
$4,750.00
One Time Ineligible Cost:
$0.00
$4,750.00
Total Cost:
$31,210.00
$31,210.00
Discount Percent:
90
90
Requested Amount:
$28,089.00
$28,089.00