Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
1013538
Funding Year:
2003
470#:
854160000431593
471#:
371341
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,773.00
Last Date of Service:
 
Disbursed Amount:
$9,642.29
Payment Mode:
BEAR
Remaining:
$1,130.71
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$225.00
$225.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
57
57
Requested Amount:
$10,773.00
$10,773.00